Civic Intelligence

Southwest District Sevices

990 • Fiscal year 2018 • EIN 45-4661158

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization Profile
1557 North Valley RoadPottstown, PA 19464

(484) 250-9055

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

5760%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1427%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$87,426

Up $85,934 (+5760%) from 2017

Net Assets

$87,426

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Up

$210,238

Up $196,468 (+1427%) from 2017

Expenses

Up

$124,304

Up $111,554 (+875%) from 2017

Net Income

Up

$85,934

Up $84,914 (+8325%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$100K$50K$0Assets 2013: $2,959Liabilities 2013: $02013Assets 2014: $2,523Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $472Liabilities 2016: $02016Assets 2017: $1,492Liabilities 2017: $02017Assets 2018: $87,426Liabilities 2018: $0Net Assets 2018: $87,4262018Assets 2019: $12,371Liabilities 2019: $02019Assets 2020: $910Liabilities 2020: $02020

Highlighted filing

2018

Assets$87,426
Liabilities$0
Net Assets$87,426
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $16,650Expenses 2013: $13,691Net Income 2013: $2,9592013Revenue 2014: $10,015Expenses 2014: $10,451Net Income 2014: -$4362014Revenue 2015: $21,950Expenses 2015: $23,327Net Income 2015: -$1,3772015Revenue 2016: $4,000Expenses 2016: $5,110Net Income 2016: -$1,1102016Revenue 2017: $13,770Expenses 2017: $12,750Net Income 2017: $1,0202017Revenue 2018: $210,238Expenses 2018: $124,304Net Income 2018: $85,9342018Revenue 2019: $128,182Expenses 2019: $115,811Net Income 2019: $12,3712019Revenue 2020: $1,025Expenses 2020: $12,485Net Income 2020: -$11,4602020

Highlighted filing

2018

Revenue$210,238
Expenses$124,304
Net Income$85,934
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$210,238
Mission and Program Overview

Mission

The organization was organized to serve the community in which it is placed providing events and functions that will aide in the overall betterment of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,492$87,426▲ $85,934
Total Assets$1,492$87,426▲ $85,934
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,492$87,426▲ $85,934
Total Net Assets Fund Balance$1,492$87,426▲ $85,934
Total Liabilities and Net Assets / Fund Balance$1,492$87,426▲ $85,934
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mike RossPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$210,238
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$210,238
Change in Net Assets
$85,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$60,415-$60,415
Occupancy-$29,551-$29,551
Other Expenses-$19,000-$19,000
Fees for Services Accounting-$6,175-$6,175
Advertising$4,555--$4,555
Office Expenses-$2,650-$2,650
Conferences and Meetings-$1,848-$1,848
Total Functional Expenses$4,555$119,749$0$124,304
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“It is the policy of the organizations finance committee to review, prior to filing, the annual form 990 and/or 990ez. Any changes required are to be made in a timely manner in accordance with request of the finance committee.”

Governing documents etc available to public Part VI line 19

“All documents are made available to the public via a right to now request which is submitted in writing and mailed to the organizations mailing address. Upon receipt it is reviewed by the right to know officer who serves in the capacity of president and the request is then granted.”

Filing and Contact Details

Filer

Filer Name
Southwest District Services
EIN
45-4661158
Address
1557 NORTH VALLEY ROAD, POTTSTOWN, PA 19464

Signing Officer

Name
Michael Ross
Title
Director
Phone
4842509055
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Ross
Formed
2012
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Johnson Johnson & Associates
Address
433 CHURCH LANE, YEADON, PA 19050
Preparer
Fred Johnson Jr
Phone
6103946600
Raw XML Appendix271 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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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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ReturnHeader/FilingSecurityInformation/IPDt02019-06-26
ReturnHeader/FilingSecurityInformation/IPTm017:14:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233067018
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0433 CHURCH LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YEADON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019050
ReturnHeader/PreparerPersonGrp/PhoneNum06103946600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED JOHNSON JR
ReturnHeader/ReturnTs02019-06-26T17:13:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,426
Liabilities
$0
Net assets
$87,426
Revenue
$210,238
Expenses
$124,304
Net income
$85,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.12$0.11
2019Summary only. Only limited summary data is available for this year.$0.12$0.00$1.28$1.16$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.10$1.24$0.86
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.14$0.13$0.01
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.04$0.05$0.01
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.22$0.23$0.01
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.10$0.10$0.00
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.17$0.14$0.03