Civic Intelligence

Chestnut Hill Community Association Pa Inc.

990 • Fiscal year 2019 • EIN 46-5610889

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 10, 2020

Organization ProfileCHESTNUTHILL.ORG
8434 Germantown AenuePhiladelphia, PA 19118

(215) 248-8810

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

58th percentile

7.4%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$475,682

Up $32,656 (+7.4%) from 2018

Net Assets

Up

$415,694

Up $36,335 (+9.6%) from 2018

Liabilities

Down

$59,988

Down $3,679 (-5.8%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin64th percentile

Revenue

Up

$274,149

Up $4,541 (+1.7%) from 2018

Expenses

Down

$245,793

Down $1,987 (-0.8%) from 2018

Net Income

Up

$28,356

Up $6,528 (+30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2017: $427,961Liabilities 2017: $53,798Net Assets 2017: $374,1632017Assets 2018: $443,026Liabilities 2018: $63,667Net Assets 2018: $379,3592018Assets 2019: $475,682Liabilities 2019: $59,988Net Assets 2019: $415,6942019Assets 2020: $486,709Liabilities 2020: $94,061Net Assets 2020: $392,6482020Assets 2021: $476,071Liabilities 2021: $110,215Net Assets 2021: $365,8562021Assets 2022: $410,473Liabilities 2022: $93,527Net Assets 2022: $316,9462022Assets 2023: $415,368Liabilities 2023: $66,726Net Assets 2023: $348,6422023Assets 2024: $444,103Liabilities 2024: $95,838Net Assets 2024: $348,2652024

Highlighted filing

2019

Assets$475,682
Liabilities$59,988
Net Assets$415,694
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $573,072Expenses 2017: $252,415Net Income 2017: $320,6572017Revenue 2018: $269,608Expenses 2018: $247,780Net Income 2018: $21,8282018Revenue 2019: $274,149Expenses 2019: $245,793Net Income 2019: $28,3562019Revenue 2020: $208,287Expenses 2020: $239,711Net Income 2020: -$31,4242020Revenue 2021: $241,600Expenses 2021: $268,276Net Income 2021: -$26,6762021Revenue 2022: $288,119Expenses 2022: $316,908Net Income 2022: -$28,7892022Revenue 2023: $425,073Expenses 2023: $391,814Net Income 2023: $33,2592023Revenue 2024: $386,856Expenses 2024: $386,389Net Income 2024: $4672024

Highlighted filing

2019

Revenue$274,149
Expenses$245,793
Net Income$28,356
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 10, 2020
Return Version
2018v3.2
Gross Receipts
$318,004
Mission and Program Overview

Mission

The sole purpose of the organization is to assist in the improvement of the quality of life and encouraging a sense of community within the chestnut hill section of philadelphia, pennsylvania

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$107,671$179,754▲ $72,083
Cash and Non-Interest-Bearing Accounts$189,167$114,219▼ $74,948
Investments in Publicly Traded Securities$94,749$102,854▲ $8,105
Accounts Receivable$34,257$54,510▲ $20,253
Other Notes and Loans Receivable, Net$6,351$12,906▲ $6,555
Prepaid Expenses and Deferred Charges$5,322$9,233▲ $3,911
Land, Buildings, and Equipment, Net$3,461$1,706▼ $1,755
Total Assets$443,026$475,682▲ $32,656
Other Assets Total$2,048$500▼ $1,548
Liabilities
Accounts Payable and Accrued Expenses$21,950$30,550▲ $8,600
Other Liabilities$41,717$29,438▼ $12,279
Total Liabilities$63,667$59,988▼ $3,679
Net Assets / Fund Balance
Temporarily Rstr Net Assets$201,523$211,516▲ $9,993
Unrestricted Net Assets$177,836$204,178▲ $26,342
Total Net Assets Fund Balance$379,359$415,694▲ $36,335
Total Liabilities and Net Assets / Fund Balance$443,026$475,682▲ $32,656

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,706$6,682$8,388
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Laura LucasPresident
Andy KiteExecutive Co
Kathi ClaytonExecutive Co
Richard SnowdenExecutive Co
Anne StandishMember
Bradley WellsMember
Catherine BrzozowskiMember
Craig HosayMember
HILLARY O'CONNELMember
Jason BissonetteMember
Jason PierceMember
Jenny MchughMember
Keith KunzMember
LINDSEY D'ANGELOMember
Larry McewenMember
Lucie DaigleMember
Lynn SchroederMember
Patricia CoveMember
Susan BrayMember
Tony BanksMember
Will DetweilerPast Preside
Jean WedgwoodSecretary
Karl MartinTreasurer
Daniel PulkaVP Operation
Joyce LenhardtVP Physical
Marilyn PauckerVP Social Di
Revenue and Support

Revenue Composition

Contributions and Grants
$123,516
Program Service Revenue
$21,102
Investment Income
$5,382
Other Revenue
$124,149
All Other Contributions
$73,838
Change in Net Assets
$28,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,993
Other Expenses$81,800
Total Fundraising Expense$31,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,738$43,606$25,319$140,663
Payroll Taxes$6,271$3,812$2,213$12,296
All Other Expenses$8,304$3,870-$12,174
Other Employee Benefits$5,627$3,421$1,986$11,034
Occupancy-$9,766-$9,766
Fees for Services Accounting-$7,500-$7,500
Office Expenses-$7,408-$7,408
Other Expenses$4,507$821$2,335$4,507
Insurance-$2,877-$2,877
Depreciation Depletion-$1,755-$1,755
Fees for Services Legal-$130-$130
Total Functional Expenses$128,974$84,966$31,853$245,793
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,984
Fundraising Direct Expenses$43,855
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black & White G$62,780$62,780$26,420$36,360
Holiday House T$51,475$51,475$12,195$39,280
Total Events$137,984$137,984$43,855$94,129
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$21,737
Escrow Payable$5,955
Due to Affiliates$1,746
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“YES”

Form 990, Page 6, Part VI, Line 7A

“Association members elect the board or directors”

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by the board before filing”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the policy by an annual disclosure form which is signed by all members of any committees with governing board delegated powers”

Form 990, Page 6, Part VI, Line 19

“The organization makes its financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Chestnut Hill Community Association
EIN
46-5610889
Phone
2152488810
Address
8434 GERMANTOWN AENUE, PHILADELPHIA, PA 19118

Signing Officer

Name
Karl Martin
Title
Treasurer
Phone
2152488810
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl Martin
Formed
2014
Legal Domicile
Pa
Voting Board Members
26
Independent Board Members
26
Employees
0
Volunteers
150

Preparer

Firm
Jw Kelly Associates LLC
Address
455 PENNSYLVANIA AVE STE 128, FORT WASHINGTON, PA 19034-3409
Preparer
Regina W Kelly CPA
Phone
6106647000
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VP PHYSICAL
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP SOCIAL DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE CO
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179754

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,682
Liabilities
$59,988
Net assets
$415,694
Revenue
$274,149
Expenses
$245,793
Net income
$28,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.96$3.48$3.87$3.86$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.67$3.49$4.25$3.92$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.94$3.17$2.88$3.17$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$1.10$3.66$2.42$2.68$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.94$3.93$2.08$2.40$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.76$0.60$4.16$2.74$2.46$0.28
2018Summary only. Only limited summary data is available for this year.$4.43$0.64$3.79$2.70$2.48$0.22
2017Summary only. Only limited summary data is available for this year.$4.28$0.54$3.74$5.73$2.52$3.21