Civic Intelligence

Utica Community Association Inc.

990EZ • Fiscal year 2011 • EIN 39-1417743

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 17, 2012

Organization ProfileN/A
PO Box 18253523
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$256,053

No earlier filing loaded for comparison.

Net Assets

$256,053

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

$25,095

No earlier filing loaded for comparison.

Expenses

$15,646

No earlier filing loaded for comparison.

Net Income

$9,449

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2011: $256,053Net Assets 2011: $256,0532011Assets 2012: $303,055Liabilities 2012: $40,000Net Assets 2012: $263,0552012Assets 2013: $309,143Liabilities 2013: $34,900Net Assets 2013: $274,2432013Assets 2014: $320,109Liabilities 2014: $24,700Net Assets 2014: $295,4092014Assets 2015: $321,769Liabilities 2015: $19,600Net Assets 2015: $302,1692015Assets 2016: $333,329Liabilities 2016: $9,400Net Assets 2016: $323,9292016Assets 2017: $352,497Liabilities 2017: $15,105Net Assets 2017: $337,3922017Assets 2018: $320,562Liabilities 2018: $0Net Assets 2018: $320,5622018Assets 2019: $351,677Liabilities 2019: $0Net Assets 2019: $351,6772019Assets 2020: $339,379Liabilities 2020: $0Net Assets 2020: $339,3792020Assets 2021: $378,709Liabilities 2021: $0Net Assets 2021: $378,7092021Assets 2022: $384,942Liabilities 2022: $0Net Assets 2022: $384,9422022Assets 2023: $383,502Liabilities 2023: $0Net Assets 2023: $383,5022023Assets 2024: $382,166Net Assets 2024: $382,1662024Assets 2025: $393,080Net Assets 2025: $393,0802025

Highlighted filing

2011

Assets$256,053
Liabilities-
Net Assets$256,053
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $25,095Expenses 2011: $15,646Net Income 2011: $9,4492011Revenue 2012: $23,086Expenses 2012: $16,084Net Income 2012: $7,0022012Revenue 2013: $31,718Expenses 2013: $20,530Net Income 2013: $11,1882013Revenue 2014: $40,986Expenses 2014: $19,820Net Income 2014: $21,1662014Revenue 2015: $25,083Expenses 2015: $18,323Net Income 2015: $6,7602015Revenue 2016: $35,043Expenses 2016: $13,283Net Income 2016: $21,7602016Revenue 2017: $32,893Expenses 2017: $19,430Net Income 2017: $13,4632017Revenue 2018: $37,793Expenses 2018: $54,623Net Income 2018: -$16,8302018Revenue 2019: $48,550Expenses 2019: $17,435Net Income 2019: $31,1152019Revenue 2020: $5,763Expenses 2020: $18,061Net Income 2020: -$12,2982020Revenue 2021: $55,600Expenses 2021: $16,270Net Income 2021: $39,3302021Revenue 2022: $32,658Expenses 2022: $26,425Net Income 2022: $6,2332022Revenue 2023: $29,585Expenses 2023: $31,025Net Income 2023: -$1,4402023Revenue 2024: $34,974Expenses 2024: $36,310Net Income 2024: -$1,3362024Revenue 2025: $34,625Expenses 2025: $23,711Net Income 2025: $10,9142025

Highlighted filing

2011

Revenue$25,095
Expenses$15,646
Net Income$9,449
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 17, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

COMMUNITY EVENTS/PARK

Filing and Contact Details

Filer

EIN
39-1417743
Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY044826
IRS990EZ/CashSavingsAndInvestments/EOY051935
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear09449
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome0123799
IRS990EZ/GrossReceipts0123982
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0183
IRS990EZ/LandAndBuildings/BOY0141057
IRS990EZ/LandAndBuildings/EOY0141057
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0246604
IRS990EZ/NetAssetsOrFundBalancesBOY0246604
IRS990EZ/NetAssetsOrFundBalances/EOY0256053
IRS990EZ/NetAssetsOrFundBalancesEOY0256053
IRS990EZ/OccupancyRentUtilitiesAndMaint08764
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101469 KRABY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112001 WASHINGTON RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122000 WASHINGTON RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Deerfield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Stoughton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Stoughton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053531
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode153589
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode253589
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID W SMITHBACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFF VEDVIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVEN HARRIED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V PRESIDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY060721
IRS990EZ/OtherAssetsTotal/EOY063061
IRS990EZ/OtherExpensesTotal06856
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY EVENTS/PARK MAN.
IRS990EZ/PrintingPublicationsPostage026
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FESTIVAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVISION OF FACILITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2BASEBALL - ASSOCIATION SPONSORED TEAM
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses098887
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18764
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21955
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses098887
IRS990EZ/SpecialEventsNetIncomeLoss024912
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101469 KRABY RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Cambridge
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053523
IRS990EZ/TheBooksAreInCareOf/NamePerson0D SMITHBACK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06087648480
IRS990EZ/TotalAssets/BOY0246604
IRS990EZ/TotalAssets/EOY0256053
IRS990EZ/TotalExpenses015646
IRS990EZ/TotalProgramServiceExpenses0109606
IRS990EZ/TotalRevenue025095
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0700
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04200
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0183
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0143
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0205
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0455
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0610
IRS990ScheduleA/GrossInvestmentIncome509/Total01596
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0123799
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year093771
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years070112
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years091417
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years072176
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0451275
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0183
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0143
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0205
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0455
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0610
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01596
IRS990ScheduleA/InvestmentIncomePercentage00.00350
IRS990ScheduleA/PriorYearSupportPercentage00.99590
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00400
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99650
IRS990ScheduleA/PublicSupportTotal5090455475
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0123799
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year093771
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years070112
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years094917
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years072876
IRS990ScheduleA/Total509/Total0455475
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0123982
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year093914
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years070317
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years095372
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years073486
IRS990ScheduleA/TotalSupportTotal/Total0457071
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CashPrizesEvent101000
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents01000
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0108651
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10123799
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0123799
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10123799
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0123799
IRS990ScheduleG/EventsInformation/NameOfEvent10FESTIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary015148
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1098887
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents098887
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent108764
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents08764
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391417743
ReturnHeader/Filer/Name/BusinessNameLine10UTICA COMMUNITY ASSOCIATION
ReturnHeader/Filer/NameControl0UTIC
ReturnHeader/Filer/Phone06084239709
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 182
ReturnHeader/Filer/USAddress/City0Cambridge
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053523
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-17
ReturnHeader/Officer/Name0DAVID SMITHBACK
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-19
ReturnHeader/PreparerFirm/EIN0274150348
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RUMPF LAW OFFICE SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CAMBRIDGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053523
ReturnHeader/Preparer/Name0APRIL SMITHBACK
ReturnHeader/Preparer/Phone06084233254
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-11T07:54:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$256,053
Liabilities
-
Net assets
$256,053
Revenue
$25,095
Expenses
$15,646
Net income
$9,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.93$3.93$0.35$0.24$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$3.82$0.35$0.36$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.00$3.84$0.30$0.31$0.01
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.85$0.00$3.85$0.33$0.26$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.56$0.16$0.39
2020Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.06$0.18$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.49$0.17$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$0.38$0.55$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.15$3.37$0.33$0.19$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.09$3.24$0.35$0.13$0.22
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.22$0.20$3.02$0.25$0.18$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.25$2.95$0.41$0.20$0.21
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.09$0.35$2.74$0.32$0.21$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.40$2.63$0.23$0.16$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$2.56$0.25$0.16$0.09