Civic Intelligence

York Community Association

990EZ • Fiscal year 2011 • EIN 81-0543472

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

6040 Nelson Road59602
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

36th percentile

-2.9%

Higher net margin than 36% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

49th percentile

-0.0%

Faster asset growth than 49% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$382,421

Down $188 (-0.0%) from 2010

Net Assets

Down

$382,421

Down $188 (-0.0%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$6,495

Up $908 (+16%) from 2010

Expenses

Down

$6,683

Down $685 (-9.3%) from 2010

Net Income

Up

-$188

Up $1,593 (+89%) from 2010

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $382,609Liabilities 2010: $0Net Assets 2010: $382,6092010Assets 2011: $382,421Liabilities 2011: $0Net Assets 2011: $382,4212011Assets 2012: $382,764Liabilities 2012: $0Net Assets 2012: $382,7642012Assets 2013: $379,631Liabilities 2013: $1,111Net Assets 2013: $378,5202013Assets 2014: $379,441Liabilities 2014: $2,219Net Assets 2014: $377,2222014Assets 2015: $384,332Liabilities 2015: $2,219Net Assets 2015: $382,1132015Assets 2016: $380,481Liabilities 2016: $152016Assets 2017: $376,497Liabilities 2017: $02017Assets 2018: $376,619Liabilities 2018: $0Net Assets 2018: $376,6192018Assets 2019: $375,030Liabilities 2019: $0Net Assets 2019: $375,0302019Assets 2020: $373,073Liabilities 2020: $0Net Assets 2020: $373,0732020Assets 2021: $369,547Liabilities 2021: $0Net Assets 2021: $369,5472021Assets 2022: $377,492Liabilities 2022: $0Net Assets 2022: $377,4922022Assets 2023: $387,143Liabilities 2023: $02023

Highlighted filing

2011

Assets$382,421
Liabilities$0
Net Assets$382,421

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $5,587Expenses 2010: $7,368Net Income 2010: -$1,7812010Revenue 2011: $6,495Expenses 2011: $6,683Net Income 2011: -$1882011Revenue 2012: $5,180Expenses 2012: $4,837Net Income 2012: $3432012Revenue 2013: $3,071Expenses 2013: $7,315Net Income 2013: -$4,2442013Revenue 2014: $8,097Expenses 2014: $9,395Net Income 2014: -$1,2982014Revenue 2015: $12,354Expenses 2015: $7,463Net Income 2015: $4,8912015Revenue 2016: $8,178Expenses 2016: $9,825Net Income 2016: -$1,6472016Revenue 2017: $3,753Expenses 2017: $7,722Net Income 2017: -$3,9692017Revenue 2018: $5,338Expenses 2018: $5,216Net Income 2018: $1222018Revenue 2019: $5,316Expenses 2019: $6,905Net Income 2019: -$1,5892019Revenue 2020: $5,238Expenses 2020: $7,195Net Income 2020: -$1,9572020Revenue 2021: $2,092Expenses 2021: $5,618Net Income 2021: -$3,5262021Revenue 2022: $19,481Expenses 2022: $12,028Net Income 2022: $7,4532022Revenue 2023: $31,173Expenses 2023: $21,522Net Income 2023: $9,6512023

Highlighted filing

2011

Revenue$6,495
Expenses$6,683
Net Income-$188
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

COMMUNITY SERVICE

Filing and Contact Details

Filer

EIN
81-0543472
Raw XML Appendix206 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY021195
IRS990EZ/CashSavingsAndInvestments/EOY021007
IRS990EZ/ContributionsGiftsGrantsEtc01373
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-188
IRS990EZ/FeesAndOthPymtToIndContractors0391
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome09272
IRS990EZ/GrossReceipts011717
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome017
IRS990EZ/LandAndBuildings/BOY0361414
IRS990EZ/LandAndBuildings/EOY0361414
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0382609
IRS990EZ/NetAssetsOrFundBalancesBOY0382609
IRS990EZ/NetAssetsOrFundBalances/EOY0382421
IRS990EZ/NetAssetsOrFundBalancesEOY0382421
IRS990EZ/OccupancyRentUtilitiesAndMaint04888
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107415 WILDCAT ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116025 NELSON RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine128040 YORK RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine137823 YORK RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine147553 YORK RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HELENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HELENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HELENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HELENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4HELENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode059602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode159602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode259602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode359602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode459602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BILL BRIDIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HOPE STOCKWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID RAY OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TARA BUSHNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARK PRICHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01404
IRS990EZ/OtherRevenueTotal01055
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY SERVICE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEVELOPMENT AND MAINTENANCE OF COMMUNITY HALL AND PARK.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05338
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05222
IRS990EZ/SpecialEventsNetIncomeLoss04050
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106040 NELSON ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HELENA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059602
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04064759665
IRS990EZ/TotalAssets/BOY0382609
IRS990EZ/TotalAssets/EOY0382421
IRS990EZ/TotalExpenses06683
IRS990EZ/TotalProgramServiceExpenses05338
IRS990EZ/TotalRevenue06495
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01373
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03757
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02617
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016268
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years030480
IRS990ScheduleA/GiftsGrantsContribReceived509/Total054495
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year027
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years035
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years016
IRS990ScheduleA/GrossInvestmentIncome509/Total0120
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010317
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05070
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012049
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011724
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07461
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total046621
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year027
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years016
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0120
IRS990ScheduleA/InvestmentIncomePercentage00.00120
IRS990ScheduleA/OtherIncome509/CurrentTaxYear010
IRS990ScheduleA/OtherIncome509/Total010
IRS990ScheduleA/PriorYearSupportPercentage00.99880
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00120
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99870
IRS990ScheduleA/PublicSupportTotal5090101116
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear011690
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08827
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years014666
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years027992
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years037941
IRS990ScheduleA/Total509/Total0101116
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear011717
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year08854
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years014691
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years028027
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years037957
IRS990ScheduleA/TotalSupportTotal/Total0101246
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 17..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: REFUND. AMOUNT: 10. DESCRIPTION: FACILITY RENTAL. AMOUNT: 1,045. TOTAL TO FORM 990-EZ, LINE 8: 1,055.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: SUPPLIES. AMOUNT: 282. DESCRIPTION: BOARD INSURANCE. AMOUNT: 475. DESCRIPTION: TELEPHONE AND WEBSITE. AMOUNT: 166. DESCRIPTION: ANNUAL REPORTING FEE. AMOUNT: 15. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 466. TOTAL TO FORM 990-EZ, LINE 16: 1,404.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810543472
ReturnHeader/Filer/Name/BusinessNameLine10YORK COMMUNITY ASSOCIATION
ReturnHeader/Filer/NameControl0YORK
ReturnHeader/Filer/Phone04064759665
ReturnHeader/Filer/USAddress/AddressLine106040 NELSON ROAD
ReturnHeader/Filer/USAddress/City0HELENA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059602
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0TARA BUSHNELL
ReturnHeader/Officer/Phone04064759665
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/EIN0810385940
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON ZURMUEHLEN & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1040
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HELENA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059624
ReturnHeader/Preparer/Name0SUZANNE M SEVERIN
ReturnHeader/Preparer/Phone04064421040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T11:17:33-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.87$0.00$0.31$0.22$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.00$3.77$0.19$0.12$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.02$0.06$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.00$3.73$0.05$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.05$0.07$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.00$3.77$0.05$0.05$0.00
2017Summary only. Only limited summary data is available for this year.$3.76$0.00$0.04$0.08$0.04
2016Summary only. Only limited summary data is available for this year.$3.80$0.00$0.08$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.84$0.02$3.82$0.12$0.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.02$3.77$0.08$0.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.80$0.01$3.79$0.03$0.07$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.00$3.83$0.05$0.05$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.00$3.82$0.06$0.07$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.00$3.83$0.06$0.07$0.02