Civic Intelligence

Taylor Community Activities Inc.

990EZ • Fiscal year 2010 • EIN 45-0434295

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 08, 2011

P O Box 758656
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

45th percentile

-9.2%

Higher net margin than 45% of similar nonprofits.

2010 filings • NTEE L • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$142,592

No earlier filing loaded for comparison.

Net Assets

$142,592

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$33,690

No earlier filing loaded for comparison.

Expenses

$36,786

No earlier filing loaded for comparison.

Net Income

-$3,096

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $142,592Net Assets 2010: $142,5922010Assets 2011: $153,426Net Assets 2011: $153,4262011Assets 2012: $185,341Liabilities 2012: $02012Assets 2013: $207,102Liabilities 2013: $0Net Assets 2013: $207,1022013Assets 2014: $218,492Liabilities 2014: $02014Assets 2015: $217,765Liabilities 2015: $0Net Assets 2015: $217,7652015

Highlighted filing

2010

Assets$142,592
Liabilities-
Net Assets$142,592

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $33,690Expenses 2010: $36,786Net Income 2010: -$3,0962010Revenue 2011: $76,870Expenses 2011: $66,036Net Income 2011: $10,8342011Revenue 2012: $119,788Expenses 2012: $87,873Net Income 2012: $31,9152012Revenue 2013: $103,770Expenses 2013: $82,009Net Income 2013: $21,7612013Revenue 2014: $83,185Expenses 2014: $76,547Net Income 2014: $6,6382014Revenue 2015: $70,571Expenses 2015: $71,298Net Income 2015: -$7272015

Highlighted filing

2010

Revenue$33,690
Expenses$36,786
Net Income-$3,096
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 8, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
45-0434295
Raw XML Appendix204 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
CompensationExplanation/Compensation/PersonName0DUANE URLACHER
CompensationExplanation/Compensation/PersonName1KAREN ENDERLE
CompensationExplanation/Compensation/PersonName2JAMES BLOOM
CompensationExplanation/Compensation/PersonName3TRAVIS OLSON
CompensationExplanation/Compensation/PersonName4JOAN ZIMMERMAN
CompensationExplanation/Compensation/PersonName5GAYLE ELKIN
CompensationExplanation/Compensation/PersonName6SHERMAN SEVERSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027801
IRS990EZ/CashSavingsAndInvestments/EOY011765
IRS990EZ/ContributionsGiftsGrantsEtc018878
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3096
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts033690
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/LandAndBuildings/BOY0109294
IRS990EZ/LandAndBuildings/EOY0127792
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0145694
IRS990EZ/NetAssetsOrFundBalancesBOY0145694
IRS990EZ/NetAssetsOrFundBalances/EOY0142592
IRS990EZ/NetAssetsOrFundBalancesEOY0142592
IRS990EZ/OccupancyRentUtilitiesAndMaint09115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103320 94TH AVE SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine119074 42ND ST SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123721 94TH AVE SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13112 CHESTNUT AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14107 ELM AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine159529 HWY 10 W
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16P O BOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode058656
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode158656
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode258656
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode358656
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode458656
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode558656
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode658656
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DUANE URLACHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN ENDERLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES BLOOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TRAVIS OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOAN ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GAYLE ELKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SHERMAN SEVERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC RETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08599
IRS990EZ/OtherAssetsTotal/EOY03035
IRS990EZ/OtherChangesInNetAssets0-6
IRS990EZ/OtherExpensesTotal027671
IRS990EZ/OtherRevenueTotal014811
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TCA, INC. HAS PROMOTED THE COMMUNITY AND SURROUNDING AREAS BY CREATING EVENTS TO GENERATE COMMUNITY SPIRIT AND COOPERATION. IT HAS PROVIDED AN AREA FOR YEAR ROUND ACTIVITIES FOR ALL AGES. IT PROMOTES FAMILY COMMUNITY FUNCTIONS, CITY BEAUTIFICATION PROJECTS, PLACES FOR PEROPLE OF ALL AGES AND BACKGROUNDS TO GATHER AND WITNESS LIFE STYLES OF EARLY NORTH DAKOTA. FUND RAISING IS GENERATED TO DEVELOP THE COMMUNITY AND PROVIDE BUILDINGS AND OR MUSEUM'S FOR SHOWCASING OLD FARM IMPLEMENTS, HORSE DRAWN EQUIPMENT AND ITEMS OF HISTORIC NATURE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE COMMUNITY AND SURROUNDING AREAS COME TOGETHER AND LEARN ABOUT PAST HERITAGE. EVENTS ARE DEMONSTRATING OLD TIME FARMING PRACTICES, LOG CUTTING DEMONSTRATIONS, USING ANTIQUE EQUIPMENT AND HORSE DRAWN EQUIPMENT THE DEMONSTRATIONS SHOW EVERYONE HOW IT USED TO BE DONE. THE COMMUNITY GETS TOGETHER FOR THESE DEMONSTRATIONS, MUSIC, POETRY. IN THE ANTIQUE MUSEUM OLD EQUIPMENT IS AVAILABLE FOR ALL TO SEE. THESE EVENTS DEMONSTRATE AND ENCOURAGE COMMUNITY INVOLVEMENT, SPIRIT AND COOPERATION.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103721 94TH AVE SW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TAYLOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ND
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode058656
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES BLOOM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07019743926
IRS990EZ/TotalAssets/BOY0145694
IRS990EZ/TotalAssets/EOY0142592
IRS990EZ/TotalExpenses036786
IRS990EZ/TotalRevenue033690
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear018878
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04042
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02445
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04149
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06739
IRS990ScheduleA/GiftsGrantsContribReceived509/Total036253
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08
IRS990ScheduleA/GrossInvestmentIncome509/Total08
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years027179
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years045435
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years035106
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0107720
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear014811
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year020480
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total035291
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090179264
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear033689
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year024522
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years029624
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years049584
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years041845
IRS990ScheduleA/Total509/Total0179264
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear033689
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year024522
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years029632
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years049584
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years041845
IRS990ScheduleA/TotalSupportTotal/Total0179272
IRS990ScheduleO/GeneralExplanation/Explanation0VARIOUS FUNDRAISING EVENTS 14,811 TOTAL 14,811
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES FUNDRAISING COSTS 12,021 DONATIONS 650 LIONS ORG.-SHELTER DONAT 15,000 TOTAL 27,671
IRS990ScheduleO/GeneralExplanation/Explanation2ROUNDING -6
IRS990ScheduleO/GeneralExplanation/Explanation334,223 24,036 LESS ACCUMULATED DEPRECIATION 26,006 21,483 PAT. CREDITS & WATER METER DEPOSIT 382 482 TOTAL 8,599 3,035
IRS990ScheduleO/GeneralExplanation/Explanation4ROUNDING 0 0
IRS990ScheduleO/GeneralExplanation/Explanation5TCA, INC. HAS PROMOTED THE COMMUNITY AND SURROUNDING AREAS BY CREATING EVENTS TO GENERATE COMMUNITY SPIRIT AND COOPERATION. IT HAS PROVIDED AN AREA FOR YEAR ROUND ACTIVITIES FOR ALL AGES. IT PROMOTES FAMILY COMMUNITY FUNCTIONS, CITY BEAUTIFICATION PROJECTS, PLACES FOR PEROPLE OF ALL AGES AND BACKGROUNDS TO GATHER AND WITNESS LIFE STYLES OF EARLY NORTH DAKOTA. FUND RAISING IS GENERATED TO DEVELOP THE COMMUNITY AND PROVIDE BUILDINGS AND OR MUSEUM'S FOR SHOWCASING OLD FARM IMPLEMENTS, HORSE DRAWN EQUIPMENT AND ITEMS OF HISTORIC NATURE.
IRS990ScheduleO/GeneralExplanation/Explanation6THE COMMUNITY AND SURROUNDING AREAS COME TOGETHER AND LEARN ABOUT PAST HERITAGE. EVENTS ARE DEMONSTRATING OLD TIME FARMING PRACTICES, LOG CUTTING DEMONSTRATIONS, USING ANTIQUE EQUIPMENT AND HORSE DRAWN EQUIPMENT THE DEMONSTRATIONS SHOW EVERYONE HOW IT USED TO BE DONE. THE COMMUNITY GETS TOGETHER FOR THESE DEMONSTRATIONS, MUSIC, POETRY. IN THE ANTIQUE MUSEUM OLD EQUIPMENT IS AVAILABLE FOR ALL TO SEE. THESE EVENTS DEMONSTRATE AND ENCOURAGE COMMUNITY INVOLVEMENT, SPIRIT AND COOPERATION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier6FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0450434295
ReturnHeader/Filer/Name/BusinessNameLine10TAYLOR COMMUNITY ACTIVITIES INC
ReturnHeader/Filer/NameControl0TAYL
ReturnHeader/Filer/Phone07019744210
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 7
ReturnHeader/Filer/USAddress/City0TAYLOR
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058656
ReturnHeader/Officer/DateSigned02011-08-08
ReturnHeader/Officer/Name0DUANE URLACHER
ReturnHeader/Officer/Phone07019744210
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-08-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KOVASH & DASOVICK PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10148 1ST ST W
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DICKINSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0586015108
ReturnHeader/Preparer/Name0DANIEL J DASOVICK
ReturnHeader/Preparer/Phone07014831156
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T09:02:45-05:00

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