Civic Intelligence

Gathering Place for Community Arts and Education

990EZ • Fiscal year 2014 • EIN 46-2299634

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

PO Box 171Clarks Summit, PA 18411

(570) 587-8165

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

96th percentile

73%

Higher net margin than 96% 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

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$49,552

No earlier filing loaded for comparison.

Net Assets

$49,552

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$47,465

No earlier filing loaded for comparison.

Expenses

$12,731

No earlier filing loaded for comparison.

Net Income

$34,734

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.

$600K$400K$200K$0Assets 2014: $49,552Net Assets 2014: $49,5522014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $251,802Liabilities 2016: $0Net Assets 2016: $251,8022016Assets 2017: $491,802Liabilities 2017: $19,137Net Assets 2017: $472,6652017Assets 2018: $481,733Liabilities 2018: $0Net Assets 2018: $481,7332018Assets 2019: $487,053Liabilities 2019: $0Net Assets 2019: $487,0532019Assets 2020: $487,953Liabilities 2020: $0Net Assets 2020: $487,9532020Assets 2021: $486,121Liabilities 2021: $0Net Assets 2021: $486,1212021Assets 2022: $487,053Liabilities 2022: $0Net Assets 2022: $487,0532022Assets 2023: $499,241Liabilities 2023: $0Net Assets 2023: $499,2412023Assets 2024: $519,890Liabilities 2024: $0Net Assets 2024: $519,8902024

Highlighted filing

2014

Assets$49,552
Liabilities-
Net Assets$49,552

Operations Trend

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

$300K$200K$100K$0Revenue 2014: $47,465Expenses 2014: $12,731Net Income 2014: $34,7342014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $163,096Expenses 2016: $21,946Net Income 2016: $141,1502016Revenue 2017: $261,547Expenses 2017: $40,684Net Income 2017: $220,8632017Revenue 2018: $54,532Expenses 2018: $54,376Net Income 2018: $1562018Revenue 2019: $46,045Expenses 2019: $38,661Net Income 2019: $7,3842019Revenue 2020: $29,104Expenses 2020: $14,354Net Income 2020: $14,7502020Revenue 2021: $38,593Expenses 2021: $30,219Net Income 2021: $8,3742021Revenue 2022: $49,759Expenses 2022: $48,827Net Income 2022: $9322022Revenue 2023: $71,502Expenses 2023: $59,364Net Income 2023: $12,1382023Revenue 2024: $80,452Expenses 2024: $59,803Net Income 2024: $20,6492024

Highlighted filing

2014

Revenue$47,465
Expenses$12,731
Net Income$34,734
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$47,465
Mission and Program Overview

Mission

The mission of the gathering place is to create a unique and inclusive community center that inspires creativity, encourages lifelong learning, nurtures a sense of purpose, provides meaningful recreation, and fosters a sense of community.

The mission of the gathering place is to create a unique and inclusive community center that inspires creativity, encourages lifelong learning, nurtures a sense of purpose, provides meaningful recreation and fosters a sense of community.

Program Services

DescriptionGrantsExpenses
THE GATHERING PLACE IS IN THE PROCESS OF RAISING FUNDS TO TRANSFORM THE FORMER CLARKS SUMMIT FIRE HOUSE INTO AN INCLUSIVE COMMUNITY CENTER WHERE RESIDENTS OF THE ABINGTONS AND SURROUNDING AREAS CAN COME TOGETHER FOR EDUCATIONAL, RECREATIONAL AND ARTISTIC PROGRAMS.$12,731-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DORI WATERSPresident-$0--
MARY ANN NICHOLSTreasurer-$0--
PAULA BAILLIESecretary-$0--
FRANK BOLOCKDirector-$0--
EMILY RANCIERVice President-$0--
JIM VERANODirector-$0--
JIM VIPONDDirector-$0--
BILL CARTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gathering Place for Community
EIN
46-2299634
Address
PO BOX 171, CLARKS SUMMIT, PA 18411

Signing Officer

Name
Dori Waters
Title
President
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
James R Verano CPA
Address
315 DAVIS ST, CLARKS SUMMIT, PA 18411-1835
Preparer
James R Verano CPA
Phone
5705878165
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1206

Other Expenses.1012

Insurance $379

Other Expenses.1

CLASSROOM EXPENSES $2298

Other Expenses.2

General & administrative $1664

Other Expenses.3

Dues & subscriptions $125

Other Expenses.4

BANK FEES $25

Raw XML Appendix151 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05705878165
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 171
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLARKS SUMMIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014818
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DORI WATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY ANN NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULA BAILLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK BOLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EMILY RANCIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM VERANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM VIPOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILL CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05697
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE GATHERING PLACE IS TO CREATE A UNIQUE AND INCLUSIVE COMMUNITY CENTER THAT INSPIRES CREATIVITY, ENCOURAGES LIFELONG LEARNING, NURTURES A SENSE OF PURPOSE, PROVIDES MEANINGFUL RECREATION AND FOSTERS A SENSE OF COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt011514
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE GATHERING PLACE IS IN THE PROCESS OF RAISING FUNDS TO TRANSFORM THE FORMER CLARKS SUMMIT FIRE HOUSE INTO AN INCLUSIVE COMMUNITY CENTER WHERE RESIDENTS OF THE ABINGTONS AND SURROUNDING AREAS CAN COME TOGETHER FOR EDUCATIONAL, RECREATIONAL AND ARTISTIC PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012731
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012731
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IRS990EZ/TotalRevenueAmt047465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021175
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt021175
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IRS990ScheduleA/TotalSupportAmt021175
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLASSROOM EXPENSES $2298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GENERAL & ADMINISTRATIVE $1664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DORI WATERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATHERING PLACE FOR COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ARTS & EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0GATH
ReturnHeader/Filer/EIN0462299634
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 171
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 DAVIS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKS SUMMIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0184111835
ReturnHeader/PreparerPersonGrp/PhoneNum05705878165
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R VERANO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-13T12:07:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings