Civic Intelligence

Utica Community Association Inc.

990EZ • Fiscal year 2015 • EIN 39-1417743

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 20, 2016

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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.78x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$321,769

Up $1,660 (+0.5%) from 2014

Net Assets

Up

$302,169

Up $6,760 (+2.3%) from 2014

Liabilities

Down

$19,600

Down $5,100 (-21%) from 2014

Revenue

Down

$25,083

Down $15,903 (-39%) from 2014

Expenses

Down

$18,323

Down $1,497 (-7.6%) from 2014

Net Income

Down

$6,760

Down $14,406 (-68%) from 2014

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

2015

Assets$321,769
Liabilities$19,600
Net Assets$302,169

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

2015

Revenue$25,083
Expenses$18,323
Net Income$6,760
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 20, 2016
Return Version
2015v2.1
Gross Receipts
$137,515
Mission and Program Overview

Mission

COMMUNITY EVENTS/PARK

Program Services

DescriptionGrantsExpenses
FESTIVAL-$112,432
BASEBALL - ASSOCIATION SPONSORED TEAM-$2,025
PROVISION OF FACILITIES-$1,106
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$134,628$134,628$43,939$90,689
Total Events$134,628$134,628$112,432$22,196
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
2016-03-20
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 1106.

Form 990EZ, Part I, Line 16

Insurance 5522. Legal 190. License and sponsorship 2025. Real estate taxes 17. Repairs 1075. Supplies 4239.

Form 990EZ, Part II, Line 26

LOAN 24700. 19600.

Raw XML Appendix175 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/BOYAmt040348
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033208
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01750
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06760
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0320109
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0321769
IRS990EZ/FundraisingGrossIncomeAmt0134628
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0137515
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LandAndBuildingsGrp/BOYAmt0216700
IRS990EZ/LandAndBuildingsGrp/EOYAmt0216700
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0295409
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0302169
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0295409
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0302169
IRS990EZ/OccupancyRentUtltsAndMaintAmt05226
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/EOYAmt071861
IRS990EZ/OtherExpensesTotalAmt013068
IRS990EZ/OtherRevenueTotalAmt01106
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/ProgramServiceExpensesAmt0112432
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11106
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22025
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0112432
IRS990EZ/SpecialEventsNetIncomeLossAmt022196
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024700
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018323
IRS990EZ/TotalProgramServiceExpensesAmt0115563
IRS990EZ/TotalRevenueAmt025083
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011750
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0134628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0123799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0643627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0607
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0655377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123799
IRS990ScheduleA/Total509Grp/TotalAmt0655377
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0655984
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt040039
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt040039
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0112432
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt025454
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0134628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0134628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0134628
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022196
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043939
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACILITIES RENT 1106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 5522. LEGAL 190. LICENSE AND SPONSORSHIP 2025. REAL ESTATE TAXES 17. REPAIRS 1075. SUPPLIES 4239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN 24700. 19600.
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SMITHBACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06087648480
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-20
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/PreparationDt02016-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0APRIL SMITHBACK
ReturnHeader/ReturnTs02016-03-21T13:39:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits