Civic Intelligence

Utica Community Association Inc.

990EZ • Fiscal year 2014 • EIN 39-1417743

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 06, 2015

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

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$320,109

Up $10,966 (+3.5%) from 2013

Net Assets

Up

$295,409

Up $21,166 (+7.7%) from 2013

Liabilities

Down

$24,700

Down $10,200 (-29%) from 2013

Revenue

Up

$40,986

Up $9,268 (+29%) from 2013

Expenses

Down

$19,820

Down $710 (-3.5%) from 2013

Net Income

Up

$21,166

Up $9,978 (+89%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$320,109
Liabilities$24,700
Net Assets$295,409

Operations Trend

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

2014

Revenue$40,986
Expenses$19,820
Net Income$21,166
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 6, 2015
Return Version
2014v5.0
Gross Receipts
$149,233
Mission and Program Overview

Mission

COMMUNITY EVENTS/PARK

Program Services

DescriptionGrantsExpenses
FESTIVAL-$108,247
PROVISION OF FACILITIES-$8,300
BASEBALL - ASSOCIATION SPONSORED TEAM-$1,985
Compensation and Service Providers

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
Festival$137,542$137,542$31,373$106,169
Total Events$137,542$137,542$108,247$29,295
Filing and Contact Details

Filer

Filer Name
Utica Community Association
EIN
39-1417743
Phone
6087648480
Address
PO BOX 182, CAMBRIDGE, WI 53523

Signing Officer

Name
David Smithback
Title
President
Phone
6087648480
Signed
2015-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Rumpf Law Office SC
Address
PO Box 1, Cambridge, WI 53523-0001
Preparer
April Smithback
Phone
6084233254
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

FACILITIES RENT 1549.

Form 990EZ, Part I, Line 16

Insurance 4647. Legal 190. License and sponsorship 1985. Real estate taxes 17. Repairs 1249. Supplies 3403.

Form 990EZ, Part II, Line 26

LOAN 34900. 24700.

Raw XML Appendix174 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/AddressLine1Txt01469 KRABY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMBRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034382
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040348
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021166
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0309143
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0320109
IRS990EZ/FundraisingGrossIncomeAmt0137542
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0149233
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0142
IRS990EZ/LandAndBuildingsGrp/BOYAmt0211700
IRS990EZ/LandAndBuildingsGrp/EOYAmt0216700
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0274243
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0295409
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0274243
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0295409
IRS990EZ/OccupancyRentUtltsAndMaintAmt08300
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/OtherExpensesTotalAmt011491
IRS990EZ/OtherRevenueTotalAmt01549
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY EVENTS/PARK
IRS990EZ/PrintingPublicationsPostageAmt029
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FESTIVAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVISION OF FACILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BASEBALL - ASSOCIATION SPONSORED TEAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108247
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21985
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0108247
IRS990EZ/SpecialEventsNetIncomeLossAmt029295
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034900
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019820
IRS990EZ/TotalProgramServiceExpensesAmt0118532
IRS990EZ/TotalRevenueAmt040986
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0130651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0602770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0719
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0612770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093771
IRS990ScheduleA/Total509Grp/TotalAmt0612770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0613489
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt040257
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt040257
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0108247
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02060
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02060
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt034557
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt034557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0137542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0137542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0137542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0137542
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029295
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031373
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACILITIES RENT 1549.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 4647. LEGAL 190. LICENSE AND SPONSORSHIP 1985. REAL ESTATE TAXES 17. REPAIRS 1249. SUPPLIES 3403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN 34900. 24700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SMITHBACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06087648480
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTICA COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UTIC
ReturnHeader/Filer/EIN0391417743
ReturnHeader/Filer/PhoneNum06087648480
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 182
ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rumpf Law Office SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cambridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0535230001
ReturnHeader/PreparerPersonGrp/PhoneNum06084233254
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0APRIL SMITHBACK
ReturnHeader/ReturnTs02015-03-10T14:26:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2014Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits