Civic Intelligence

Utica Community Association Inc.

990EZ • Fiscal year 2013 • EIN 39-1417743

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 04, 2014

Organization ProfileN/A
PO Box 182Cambridge, WI 53523

(608) 764-8480

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

1.10x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$309,143

Up $6,088 (+2.0%) from 2012

Net Assets

Up

$274,243

Up $11,188 (+4.3%) from 2012

Liabilities

Down

$34,900

Down $5,100 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin87th percentile

Revenue

Up

$31,718

Up $8,632 (+37%) from 2012

Expenses

Up

$20,530

Up $4,446 (+28%) from 2012

Net Income

Up

$11,188

Up $4,186 (+60%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2013

Assets$309,143
Liabilities$34,900
Net Assets$274,243
Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

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

2013

Revenue$31,718
Expenses$20,530
Net Income$11,188
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 4, 2014
Return Version
2013v3.1
Gross Receipts
$131,534
Mission and Program Overview

Mission

COMMUNITY EVENTS/PARK

Program Services

DescriptionGrantsExpenses
FESTIVAL-$99,816
PROVISION OF FACILITIES-$7,857
BASEBALL - ASSOCIATION SPONSORED TEAM-$1,975
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID W SMITHBACKPresident-$0--
JEFF VEDVIGVice President-$0--
STEVEN HARRIEDSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$130,615$130,615$64,445$66,170
Total Events$130,615$130,615$99,816$30,799
Filing and Contact Details

Filer

EIN
39-1417743
Phone
6087648480

Signing Officer

Name
David Smithback
Title
President
Phone
6087648480
Signed
2014-03-04
Discuss with paid preparer
Yes

Preparer

Preparer
April Smithback
Phone
6084233254
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Facilities rent 828. Memberships 28.”

Form 990EZ, Part I, Line 16

“Insurance 4363. License and sponsorship 1975. Legal 190. Repairs 1179. Supplies 3614. Memorials 1324.”

Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID W SMITHBACK
IRS990EZ/BooksInCareOfDetail/PhoneNum06087848480
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101469 KRABY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0CAMBRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode053523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028294
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034382
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011188
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0303055
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0309143
IRS990EZ/FundraisingGrossIncomeAmt0130651
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0131534
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/LandAndBuildingsGrp/BOYAmt0211700
IRS990EZ/LandAndBuildingsGrp/EOYAmt0211700
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0263055
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0274243
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0263055
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0274243
IRS990EZ/OccupancyRentUtltsAndMaintAmt07857
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID W SMITHBACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF VEDVIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN HARRIED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt063061
IRS990EZ/OtherAssetsTotalDetail/EOYAmt063061
IRS990EZ/OtherExpensesTotalAmt012645
IRS990EZ/OtherRevenueTotalAmt0856
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY EVENTS/PARK
IRS990EZ/PrintingPublicationsPostageAmt028
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FESTIVAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVISION OF FACILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BASEBALL - ASSOCIATION SPONSORED TEAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099816
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17857
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21975
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt099816
IRS990EZ/SpecialEventsNetIncomeLossAmt030835
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020530
IRS990EZ/TotalProgramServiceExpensesAmt0109648
IRS990EZ/TotalRevenueAmt031718
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0123799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0535340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0782
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0535340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070112
IRS990ScheduleA/Total509Grp/TotalAmt0535340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0536122
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt05915
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05915
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt099816
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02350
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt027106
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0130615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0130615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0130615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0130615
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030799
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064445
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt064445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACILITIES RENT 828. MEMBERSHIPS 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 4363. LICENSE AND SPONSORSHIP 1975. LEGAL 190. REPAIRS 1179. SUPPLIES 3614. MEMORIALS 1324.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SMITHBACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06087648480
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10UTICA COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UTIC
ReturnHeader/Filer/EIN0391417743
ReturnHeader/Filer/PhoneNum06087648480
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 182
ReturnHeader/Filer/USAddress/City0CAMBRIDGE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Rumpf Law Office SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cambridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0535230001
ReturnHeader/PreparerPersonGrp/PhoneNum06084233254
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0APRIL SMITHBACK
ReturnHeader/ReturnTs02014-03-10T13:53:35-07:00
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
$309,143
Liabilities
$34,900
Net assets
$274,243
Revenue
$31,718
Expenses
$20,530
Net income
$11,188
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
2013Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits