Civic Intelligence

Canton Community Association Inc

990EZ • Fiscal year 2014 • EIN 52-2236659

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 27, 2015

P O Box 5125Baltimore, MD 21224

(410) 342-0900

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

22%

Higher net margin than 78% 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

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$74,749

Up $10,027 (+15%) from 2013

Net Assets

Up

$73,430

Up $8,775 (+14%) from 2013

Liabilities

Up

$1,319

Up $1,252 (+1869%) from 2013

Revenue

Up

$40,284

Up $8,887 (+28%) from 2013

Expenses

Up

$31,509

Up $13,006 (+70%) from 2013

Net Income

Down

$8,775

Down $4,119 (-32%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $43,807Liabilities 2010: $985Net Assets 2010: $42,8222010Assets 2011: $45,157Liabilities 2011: $65Net Assets 2011: $45,0922011Assets 2012: $51,836Liabilities 2012: $75Net Assets 2012: $51,7612012Assets 2013: $64,722Liabilities 2013: $67Net Assets 2013: $64,6552013Assets 2014: $74,749Liabilities 2014: $1,319Net Assets 2014: $73,4302014Assets 2019: $79,405Liabilities 2019: $0Net Assets 2019: $79,4052019Assets 2020: $83,044Liabilities 2020: $0Net Assets 2020: $83,0442020Assets 2021: $68,159Liabilities 2021: $0Net Assets 2021: $68,1592021Assets 2022: $76,108Liabilities 2022: $0Net Assets 2022: $76,1082022Assets 2023: $18,949Liabilities 2023: $0Net Assets 2023: $141,8062023Assets 2024: $14,866Liabilities 2024: $0Net Assets 2024: -$1,6912024

Highlighted filing

2014

Assets$74,749
Liabilities$1,319
Net Assets$73,430

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $33,045Expenses 2010: $27,795Net Income 2010: $5,2502010Revenue 2011: $18,526Expenses 2011: $16,255Net Income 2011: $2,2712011Revenue 2012: $21,195Expenses 2012: $14,526Net Income 2012: $6,6692012Revenue 2013: $31,397Expenses 2013: $18,503Net Income 2013: $12,8942013Revenue 2014: $40,284Expenses 2014: $31,509Net Income 2014: $8,7752014Revenue 2019: $60,799Expenses 2019: $43,572Net Income 2019: $17,2272019Revenue 2020: $64,252Expenses 2020: $54,868Net Income 2020: $9,3842020Revenue 2021: $34,763Expenses 2021: $46,298Net Income 2021: -$11,5352021Revenue 2022: $60,738Expenses 2022: $52,789Net Income 2022: $7,9492022Revenue 2023: $151,217Expenses 2023: $85,519Net Income 2023: $65,6982023Revenue 2024: $103,275Expenses 2024: $123,915Net Income 2024: -$20,6402024

Highlighted filing

2014

Revenue$40,284
Expenses$31,509
Net Income$8,775
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 27, 2015
Return Version
2014v5.0
Gross Receipts
$41,191
Mission and Program Overview

Mission

Community development efforts

Program Services

DescriptionGrantsExpenses
SUPPORT AND PROMOTE USE OF ODONNELL SQUARE-$11,871
SUPPORT AND PROMOTE USE OF CANTON DOG PARK-$395
SUPPORT AND PROMOTE USE OF I WONDER GARDEN-$192
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN FLANAGANPresidentPT$0--
DAN TRACYVice-PresidntPT$0--
HEIDI KARCHERTreasurerPT$0--
DENISE AVERSASecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General$12,661$12,661$907$11,754
Dog Park$5,541$5,541-$5,541
Total Events$18,202$18,202$907$17,295
Filing and Contact Details

Filer

Filer Name
Canton Community Association Inc
EIN
52-2236659
Address
P O BOX 5125, BALTIMORE, MD 21224

Signing Officer

Name
Heidi Karcher
Title
Treasurer
Phone
4103420900
Signed
2015-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Pamela W Connolly CPA
Address
915 S East Avenue, Baltimore, MD 21224
Preparer
Pamela Connolly
Phone
4103422552
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amounttaxes 62insurance 1,199software 479depreciation 6,852supplies 6,619website 1,200bank fees 503landscaping 609miscellaneous 1,130donations 50permits 150public relations 699

Description of other assets Part II line 24

Category beginning of year end of yearfixed assets less accum depr 23,579 22,056

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 67 1,319

Raw XML Appendix174 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/USAddress/CityNm0BALTIMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041143
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDNT
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023579
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022056
IRS990EZ/OtherExpensesTotalAmt019552
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY DEVELOPMENT EFFORTS
IRS990EZ/PrintingPublicationsPostageAmt0424
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT AND PROMOTE USE OF ODONNELL SQUARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT AND PROMOTE USE OF I WONDER GARDEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT AND PROMOTE USE OF CANTON DOG PARK
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011871
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1192
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2395
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0907
IRS990EZ/SpecialEventsNetIncomeLossAmt017296
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt067
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01319
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031509
IRS990EZ/TotalProgramServiceExpensesAmt012458
IRS990EZ/TotalRevenueAmt040284
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028338
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012852
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GENERAL
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05541
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0907
IRS990ScheduleG/LicensedStatesCd0MD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTAXES 62INSURANCE 1,199SOFTWARE 479DEPRECIATION 6,852SUPPLIES 6,619WEBSITE 1,200BANK FEES 503LANDSCAPING 609MISCELLANEOUS 1,130DONATIONS 50PERMITS 150PUBLIC RELATIONS 699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFIXED ASSETS LESS ACCUM DEPR 23,579 22,056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 67 1,319
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI KARCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04103420900
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANTON COMMUNITY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CANT
ReturnHeader/Filer/EIN0522236659
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 5125
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pamela W Connolly CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0915 S East Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baltimore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021224
ReturnHeader/PreparerPersonGrp/PhoneNum04103422552
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela Connolly
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-09T18:40:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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