Civic Intelligence

Parsons Community Association Inc.

990PF • Fiscal year 2012 • EIN 55-0536748

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 07, 2013

Organization Profile
PO Box 38326287
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

100th percentile

3199900%

Faster asset growth than 100% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$32,000

Up $31,999 (+3199900%) from 2011

Net Assets

$32,000

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$151

Up $7 (+4.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$60K$40K$20K$0Assets 2011: $1Liabilities 2011: $12011Assets 2012: $32,000Liabilities 2012: $0Net Assets 2012: $32,0002012Assets 2013: $59,146Liabilities 2013: $0Net Assets 2013: $59,1462013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $59,425Liabilities 2021: $0Net Assets 2021: $59,4252021Assets 2022: $59,400Liabilities 2022: $0Net Assets 2022: $59,4002022

Highlighted filing

2012

Assets$32,000
Liabilities$0
Net Assets$32,000
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600$400$200$0-$200Revenue 2011: $220Expenses 2011: $144Net Income 2011: $762011Expenses 2012: $1512012Revenue 2013: $84Expenses 2013: $151Net Income 2013: -$672013Revenue 2014: $76Expenses 2014: $127Net Income 2014: -$512014Revenue 2015: $76Expenses 2015: $0Net Income 2015: $762015Revenue 2016: $76Expenses 2016: $150Net Income 2016: -$742016Revenue 2017: $76Expenses 2017: $172Net Income 2017: -$962017Revenue 2018: $77Expenses 2018: $145Net Income 2018: -$682018Revenue 2019: $411Expenses 2019: $135Net Income 2019: $2762019Revenue 2020: $454Expenses 2020: $137Net Income 2020: $3172020Revenue 2021: $178Expenses 2021: $134Net Income 2021: $442021Revenue 2022: $106Expenses 2022: $131Net Income 2022: -$252022

Highlighted filing

2012

Revenue-
Expenses$151
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 7, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID J ORRPresident-$0--
Filing and Contact Details

Filer

EIN
55-0536748
Raw XML Appendix194 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount0100
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0100
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-51
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0100
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0100
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss026
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0100
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss025
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0151
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0100
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0100
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0151
IRS990PF/BalanceSheets/CashBOY027265
IRS990PF/BalanceSheets/CashEOYFMV025082
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblBOY032000
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOY032000
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOYFMV032000
IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable032000
IRS990PF/BalanceSheets/RetainedEarningsBOY059265
IRS990PF/BalanceSheets/RetainedEarningsEOY032000
IRS990PF/BalanceSheets/TotalAssetsBOY059265
IRS990PF/BalanceSheets/TotalAssetsEOY032000
IRS990PF/BalanceSheets/TotalAssetsEOYFMV057082
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY059265
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY032000
IRS990PF/BalanceSheets/TotalNetAssetsBOY059265
IRS990PF/BalanceSheets/TotalNetAssetsEOY032000
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-51
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal059214
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY059265
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY059214
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01338
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01338
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01338
IRS990PF/DistributableAmount/MinimumInvestmentReturn01340
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome02
IRS990PF/DistributableAmount/TotalTax02
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax02
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal02
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome02
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue02
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY057082
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets027213
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances02131
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities025082
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0408
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01340
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets026805
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets027213
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DAVID J ORR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10209 CHESTNUT ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0PARSONS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0WV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode026287
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear0100
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total0100
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear085
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total085
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear025082
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total025082
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear025082
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total025082
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear0893
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total0893
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets00
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions025082
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal025082
IRS990PF/QualifyingDistributions/QualifyingDistributions025082
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01a
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0NA
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DAVID J ORR
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03044782461
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10209 CHESTNUT ST
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PARSONS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WV
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode026287
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/SummaryOfDirectCharitableActy/Description10COMMUNITY ORGANIZATIONS
IRS990PF/SummaryOfDirectCharitableActy/Expenses10151
IRS990PF/SumOfProgramRelatedInvestments/Amount1025082
IRS990PF/SumOfProgramRelatedInvestments/Description10CERTIFICATE OF DEPOSIT
IRS990PF/SumOfProgramRelatedInvestments/Total025082
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear01338
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01338
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50977
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50977
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear023744
IRS990PF/UndistributedIncome/ExcessFromCurrentYear023744
IRS990PF/UndistributedIncome/QualifyingDistributions025082
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus023744
IRS990PF/UndistributedIncome/TotalCorpus024721
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0977
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount026
LegalFeesSchedule/LegalFees/Category0LEGAL NOTICE
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/Description0WV SECRETARY OF STATE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks025
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/BalanceDue032000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/BorrowersName/Individual0UNKNOWN
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/ConsiderationFmv032000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/InterestRate00
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/OriginalAmountOfLoan00
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/RelationshipToInsider0NONE
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0550536748
ReturnHeader/Filer/Name/BusinessNameLine10PARSONS COMMUNITY ASSOCIATION INC
ReturnHeader/Filer/NameControl0PARS
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 383
ReturnHeader/Filer/USAddress/City0Parsons
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026287
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-07
ReturnHeader/Officer/Name0DAVID ORR
ReturnHeader/Officer/Phone03044782461
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-07
ReturnHeader/PreparerFirm/EIN0550730109
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MELODY JONES CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10304 BROWN AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode026250
ReturnHeader/Preparer/Name0Melody Jones
ReturnHeader/Preparer/Phone03048233101
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-07T16:34:52-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,000
Liabilities
$0
Net assets
$32,000
Revenue
-
Expenses
$151
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.4$0.00$59.4$0.11$0.13$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.4$0.00$59.4$0.18$0.13$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.45$0.14$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.41$0.14$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.08$0.15$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.08$0.17$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.15$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.08$0.00$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.13$0.05
2013Detailed filing. Detailed filing data is available for this year.$59.1$0.00$59.1$0.08$0.15$0.07
2012Detailed filing. Detailed filing data is available for this year.$32.0$0.00$32.0$0.15
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.22$0.14$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • <$500k nonprofits