Civic Intelligence

Community Cup Charity

990EZ • Fiscal year 2019 • EIN 38-4119945

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

4281 Normandy RueErie, PA 16506

(814) 449-5530

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$7,900

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 90.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$361

No earlier filing loaded for comparison.

Net Assets

$361

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$8,761

No earlier filing loaded for comparison.

Expenses

$8,400

No earlier filing loaded for comparison.

Net Income

$361

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2019: $361Liabilities 2019: $0Net Assets 2019: $3612019Assets 2020: $158Liabilities 2020: $0Net Assets 2020: $1582020Assets 2021: $2,668Liabilities 2021: $0Net Assets 2021: $2,6682021Assets 2022: $3,783Liabilities 2022: $0Net Assets 2022: $3,7832022Assets 2023: $758Liabilities 2023: $0Net Assets 2023: $7582023Assets 2024: $2,667Net Assets 2024: $2,6672024

Highlighted filing

2019

Assets$361
Liabilities$0
Net Assets$361

Operations Trend

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

$20K$10K$0-$10KRevenue 2019: $8,761Expenses 2019: $8,400Net Income 2019: $3612019Revenue 2020: $2,547Expenses 2020: $2,750Net Income 2020: -$2032020Revenue 2021: $2,510Expenses 2021: $0Net Income 2021: $2,5102021Revenue 2022: $18,923Expenses 2022: $17,808Net Income 2022: $1,1152022Revenue 2023: $0Expenses 2023: $3,025Net Income 2023: -$3,0252023Revenue 2024: $2,159Expenses 2024: $250Net Income 2024: $1,9092024

Highlighted filing

2019

Revenue$8,761
Expenses$8,400
Net Income$361
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$26,085
Mission and Program Overview

Mission

The organization provides financial support to veterans and their immediate family members, first responders, and those with behavioral health issues. The organization also provides scholarships for students seeking college education.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES FINANCIAL SUPPORT TO VETERANS AND THEIR IMMEDIATE FAMILY MEMBERS, FIRST RESPONDERS, AND THOSE WITH BEHAVIORAL HEALTH ISSUES. THE ORGANIZATION ALSO PROVIDES SCHOLARSHIPS FOR STUDENTS SEEKING COLLEGE EDUCATION.$500$17,324
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES W MARTINTreasurer, Chairman-$7,900-$7,900
DOUG LUTHRINGERVice President-$0--
DAVID CHRZANOWSKISecretary-$0--
AL KUNZDirector-$0--
JOHN MARTINDirector-$0--
DAN STEENDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$26,085$26,085$825$25,260
Total Events$26,085$26,085$17,825$8,260
Filing and Contact Details

Filer

Filer Name
Community Cup Charity
EIN
38-4119945
Phone
8144495530
Address
4281 NORMANDY RUE, ERIE, PA 16506

Signing Officer

Name
James W Martin
Title
Treasurer, Chairman
Phone
8144495530
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Hill Barth & King LLC
Address
5121 ZUCK ROAD, ERIE, PA 16506
Preparer
Keith a Mitchell
Phone
8148369968
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: physical and cognitive therapy. Grantee name: hope on horseback. Grantee address: 7280 sterrettania road erie, pa 16415. Grantee relationship: n/a. Property description: cash. Method used to determine book value: cash. Method used to determine fmv: cash. Book value of property: 500. Date of gift: 10/25/19. Amount given: 500.

Raw XML Appendix181 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/BooksInCareOfDetail/PersonNm0JAMES W MARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08144495530
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04281 NORMANDY RUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ERIE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES W MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG LUTHRINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID CHRZANOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AL KUNZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN STEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER, CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATION BEGAN ON JUNE 7, 2019
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc05-YEAR COMPUTATION PERIOD
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IRS990ScheduleA/Total509Grp/TotalAmt026085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026085
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IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026085
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026085
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017000
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IRS990ScheduleG/IndividualWithBooksNm0JAMES W MARTIN
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
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IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOSTS A GOLF OUTING IN WHICH PARTICIPANTS PAY AN ENTRY FEE.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: PHYSICAL AND COGNITIVE THERAPY. GRANTEE NAME: HOPE ON HORSEBACK. GRANTEE ADDRESS: 7280 STERRETTANIA ROAD ERIE, PA 16415. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. BOOK VALUE OF PROPERTY: 500. DATE OF GIFT: 10/25/19. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES W MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER, CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08144495530
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CUP CHARITY
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0384119945
ReturnHeader/Filer/PhoneNum08144495530
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.167.186.164
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:18:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341897225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL BARTH & KING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05121 ZUCK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ERIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016506
ReturnHeader/PreparerPersonGrp/PhoneNum08148369968
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH A MITCHELL
ReturnHeader/ReturnTs02020-11-16T15:19:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits