Utica Community Association Inc.

990EZ • Fiscal year 2012 • EIN 39-1417743

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 07, 2013

Organization Profile N/A

PO Box 18253523

Siviq Scores

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

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

1.73x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

30%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

18%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-8.0%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets77th percentile

Assets

$303,055

Up $47,002 (+18%) from 2011

Net Assets

$263,055

Up $7,002 (+2.7%) from 2011

Liabilities

$40,000

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin85th percentile

Revenue

Down

$23,086

Down $2,009 (-8.0%) from 2011

Expenses

$16,084

Up $438 (+2.8%) from 2011

Net Income

Down

$7,002

Down $2,447 (-26%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

Highlighted filing

2012

Assets$303,055

Liabilities$40,000

Net Assets$263,055

Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

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

Highlighted filing

2012

Revenue$23,086

Expenses$16,084

Net Income$7,002

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Mar 7, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

COMMUNITY EVENTS/PARK

Filing and Contact Details

Filer

EIN: 39-1417743

Raw XML Appendix168 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.

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IRS990EZ/ContributionsGiftsGrantsEtc	0	0
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	7002
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	117007
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
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IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	117481
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartVI	0	X
IRS990EZ/InvestmentIncome	0	224
IRS990EZ/LandAndBuildings/BOY	0	141057
IRS990EZ/LandAndBuildings/EOY	0	211700
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	256053
IRS990EZ/NetAssetsOrFundBalancesBOY	0	256053
IRS990EZ/NetAssetsOrFundBalances/EOY	0	263055
IRS990EZ/NetAssetsOrFundBalancesEOY	0	263055
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	4168
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DAVID W SMITHBACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JEFF VEDVIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	STEVEN HARRIED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	63061
IRS990EZ/OtherAssetsTotal/EOY	0	63061
IRS990EZ/OtherExpensesTotal	0	11889
IRS990EZ/OtherRevenueTotal	0	250
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	COMMUNITY EVENTS/PARK
IRS990EZ/PrintingPublicationsPostage	0	27
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	FESTIVAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	PROVISION OF FACILITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	BASEBALL - ASSOCIATION SPONSORED TEAM
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	94395
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	4168
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	2044
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	94395
IRS990EZ/SpecialEventsNetIncomeLoss	0	22612
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	40000
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1469 KRABY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CAMBRIDGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	53523
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DAVID W SMITHBACK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6087848480
IRS990EZ/TotalAssets/BOY	0	256053
IRS990EZ/TotalAssets/EOY	0	303055
IRS990EZ/TotalExpenses	0	16084
IRS990EZ/TotalProgramServiceExpenses	0	100607
IRS990EZ/TotalRevenue	0	23086
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	3500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	3500
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	224
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	183
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	143
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	205
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	455
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	1210
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	117007
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	123799
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	93771
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	70112
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	91417
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	496106
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	224
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	183
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	143
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	205
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	455
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	1210
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00240
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99650
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99760
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	499606
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	117007
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	123799
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	93771
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	70112
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	94917
IRS990ScheduleA/Total509/Total	0	499606
IRS990ScheduleA/TotalSupportTotal/Total	0	500816
IRS990ScheduleG/EventsInformation/CashPrizesEvent1	0	8500
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents	0	8500
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	107063
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	117007
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	117007
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	117007
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	117007
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	FESTIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	9944
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	94395
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	94395
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1	0	4168
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	4168
IRS990ScheduleO/GeneralExplanation/Explanation	0	LINE 26 - LOAN TO PURCHASE LAND
IRS990ScheduleO/GeneralExplanation/Explanation	1	FACILITIES RENT 250.
IRS990ScheduleO/GeneralExplanation/Explanation	2	INSURANCE 4295. LICENSE AND SPONSORSHIP 2044. LEGAL 780. REPAIRS 2783. SUPPLIES 1987.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	391417743
ReturnHeader/Filer/Name/BusinessNameLine1	0	UTICA COMMUNITY ASSOCIATION
ReturnHeader/Filer/NameControl	0	UTIC
ReturnHeader/Filer/Phone	0	6087648480
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 182
ReturnHeader/Filer/USAddress/City	0	CAMBRIDGE
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	53523
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-03-07
ReturnHeader/Officer/Name	0	DAVID SMITHBACK
ReturnHeader/Officer/Phone	0	6087648480
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-03-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	RUMPF LAW OFFICE SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CAMBRIDGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	535230001
ReturnHeader/Preparer/Name	0	APRIL SMITHBACK
ReturnHeader/Preparer/Phone	0	6084233254
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-03-19T06:00:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $303,055
Liabilities: $40,000
Net assets: $263,055
Revenue: $23,086
Expenses: $16,084
Net income: $7,002

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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