Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2014 • EIN 80-0500982

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 10, 2015

Organization Profile
Post Office Box 353Pawling, NY 12564

(845) 855-0353

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

60th percentile

8.0%

Higher net margin than 60% 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

99th percentile

1300%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

56th percentile

5.4%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$8,945

Up $8,306 (+1300%) from 2013

Net Assets

$8,775

No earlier filing loaded for comparison.

Liabilities

Up

$170

Up $170 from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

Up

$101,668

Up $5,212 (+5.4%) from 2013

Expenses

Down

$93,532

Down $7,591 (-7.5%) from 2013

Net Income

Up

$8,136

Up $12,803 (+274%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30K$20K$10K$0Assets 2010: $24,766Net Assets 2010: $24,7662010Assets 2011: $3,419Liabilities 2011: $02011Assets 2012: $5,306Liabilities 2012: $02012Assets 2013: $639Liabilities 2013: $02013Assets 2014: $8,945Liabilities 2014: $170Net Assets 2014: $8,7752014Assets 2015: $1Liabilities 2015: $02015

Highlighted filing

2014

Assets$8,945
Liabilities$170
Net Assets$8,775
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $110,517Expenses 2010: $112,702Net Income 2010: -$2,1852010Revenue 2011: $117,910Expenses 2011: $115,293Net Income 2011: $2,6172011Revenue 2012: $120,653Expenses 2012: $115,641Net Income 2012: $5,0122012Revenue 2013: $96,456Expenses 2013: $101,123Net Income 2013: -$4,6672013Revenue 2014: $101,668Expenses 2014: $93,532Net Income 2014: $8,1362014Revenue 2015: $50,982Expenses 2015: $59,758Net Income 2015: -$8,7762015

Highlighted filing

2014

Revenue$101,668
Expenses$93,532
Net Income$8,136
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 10, 2015
Return Version
2014v5.0
Gross Receipts
$101,668
Mission and Program Overview

Mission

Operating youth programs

Program Services

DescriptionGrantsExpenses
Establish, operate and maintain programs for children and tutorial and other academic enrichment activities-$93,532
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan MacuraDirectorPT$0--
Amy MaucieriDirectorPT$0--
Deborah KeeslerDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Pawling Community Services Inc
EIN
80-0500982
Phone
8458550353
Address
Post Office Box 353, PAWLING, NY 12564

Signing Officer

Name
Dolores Ragsdale
Title
President
Signed
2015-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Rusch Associates LLC
Address
PO box 353, PAWLING, NY 12564
Preparer
Patricia Rusch Belluc
Phone
8458550353
Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt06849
IRS990EZ/BooksInCareOfDetail/PersonNm0Dolores Ragsdale
IRS990EZ/BooksInCareOfDetail/PhoneNum08458552162
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 Oak Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAWLING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012564
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0639
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08945
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01473
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08136
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01230
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0639
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08945
IRS990EZ/GrossReceiptsAmt0101668
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0639
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08775
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0639
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08775
IRS990EZ/OccupancyRentUtltsAndMaintAmt09503
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan Macura
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amy Maucieri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Deborah Keesler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operating youth programs
IRS990EZ/PrintingPublicationsPostageAmt0403
IRS990EZ/ProgramServiceRevenueAmt0100195
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Establish, operate and maintain programs for children and tutorial and other academic enrichment activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093532
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt075547
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0170
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093532
IRS990EZ/TotalProgramServiceExpensesAmt093532
IRS990EZ/TotalRevenueAmt0101668
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0543492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0646
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03712
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt0543492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0543492
IRS990ScheduleA/TotalSupportAmt0547204
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dolores Ragsdale
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pawling Community Services Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co Patricia Rusch Bellucci
ReturnHeader/Filer/BusinessNameControlTxt0PAWL
ReturnHeader/Filer/EIN0800500982
ReturnHeader/Filer/PhoneNum08458550353
ReturnHeader/Filer/USAddress/AddressLine1Txt0Post Office Box 353
ReturnHeader/Filer/USAddress/CityNm0PAWLING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012564
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204033135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rusch Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO box 353
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAWLING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012564
ReturnHeader/PreparerPersonGrp/PhoneNum08458550353
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Rusch Belluc
ReturnHeader/ReturnTs02015-07-10T21:34:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,945
Liabilities
$170
Net assets
$8,775
Revenue
$101,668
Expenses
$93,532
Net income
$8,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.51$0.60$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.02$0.94$0.08
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.96$1.01$0.05
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$1.21$1.16$0.05
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$1.18$1.15$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$1.11$1.13$0.02