Civic Intelligence

Upper Gwynedd Community Association

990EZ • Fiscal year 2021 • EIN 82-5236883

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 17, 2022

Organization ProfileN/A
1 Parkside PlaceNorth Wales, PA 19454

(215) 699-7777

Siviq Scores

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

Liabilities / Assets

95th percentile

1.02x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.20x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-2.0%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

122%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

80th percentile

68%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$61,980

Up $49,450 (+395%) from 2019

Net Assets

-$1,202

No earlier filing loaded for comparison.

Liabilities

Up

$63,182

Up $53,182 (+532%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin32nd percentile

Revenue

Up

$52,445

Up $33,840 (+182%) from 2019

Expenses

Up

$53,475

Up $37,400 (+233%) from 2019

Net Income

Down

-$1,030

Down $3,560 (-141%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$80K$60K$40K$20K$0-$20KAssets 2019: $12,530Liabilities 2019: $10,0002019Assets 2021: $61,980Liabilities 2021: $63,182Net Assets 2021: -$1,2022021Assets 2022: $32,759Liabilities 2022: $10,520Net Assets 2022: $22,2392022Assets 2023: $59,818Liabilities 2023: $0Net Assets 2023: $59,8182023Assets 2024: $59,818Liabilities 2024: $0Net Assets 2024: $59,8182024

Highlighted filing

2021

Assets$61,980
Liabilities$63,182
Net Assets-$1,202
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

$60K$40K$20K$0-$20KRevenue 2019: $18,605Expenses 2019: $16,075Net Income 2019: $2,5302019Revenue 2021: $52,445Expenses 2021: $53,475Net Income 2021: -$1,0302021Revenue 2022: $45,420Expenses 2022: $21,979Net Income 2022: $23,4412022Revenue 2023: $45,686Expenses 2023: $8,107Net Income 2023: $37,5792023Revenue 2024: $4,830Expenses 2024: $4,830Net Income 2024: $02024

Highlighted filing

2021

Revenue$52,445
Expenses$53,475
Net Income-$1,030
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 17, 2022
Return Version
2021v4.2
Gross Receipts
$52,445
Mission and Program Overview

Mission

The upper gwynedd community association (ugca) is a 501(c)(3) non-profit corporation established by the township board of commissioners to encourage philanthropy in support of community programs.

Program Services

DescriptionGrantsExpenses
UGCA ENABLES INDIVIDUALS, BUSINESSES AND PRIVATE FOUNDATIONS TO MAKE CHARITABLE, IRS APPROVED DONATIONS FOR WORTHWHILE AND FULFILLING COMMUNITY ACTIVITIES WHICH SUPPORT CIVIC, RECREATIONAL AND OTHER PUBLIC NEEDS TO BENEFIT THE UPPER GWYNEDD COMMUNITY.$51,995$51,995
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE M HULLMemberPT$0--
KATHLEEN K JOHNSONMemberPT$0--
GILBERT SILVERMANMemberPT$0--
KATHERINE D CARTERMemberPT$0--
MIKE ZUMPINOChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
Upper Gwynedd Community Association
EIN
82-5236883
Phone
2156997777
Address
1 PARKSIDE PLACE, NORTH WALES, PA 19454

Signing Officer

Name
Mike Zumpino
Title
Chairman
Phone
2156997777
Signed
2022-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Maillie Llp
Address
500 NORTH LEWIS RD, LIMERICK, PA 19468
Preparer
Christopher N Herr CPA
Phone
6109351420
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 64. Description: miscellaneous. Amount: 1,416. Total to form 990-ez, line 16: 1,480.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 94. Description: accrued accounts payable. Beg. Of year amount: 17,152. End of year amount: 53,088. Description: due to other governments. Beg. Of year amount: 10,000. End of year amount: 10,000.”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH WALES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE M HULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN K JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GILBERT SILVERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHERINE D CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE ZUMPINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01480
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE UPPER GWYNEDD COMMUNITY ASSOCIATION (UGCA) IS A 501(C)(3) NON-PROFIT CORPORATION ESTABLISHED BY THE TOWNSHIP BOARD OF COMMISSIONERS TO ENCOURAGE PHILANTHROPY IN SUPPORT OF COMMUNITY PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UGCA ENABLES INDIVIDUALS, BUSINESSES AND PRIVATE FOUNDATIONS TO MAKE CHARITABLE, IRS APPROVED DONATIONS FOR WORTHWHILE AND FULFILLING COMMUNITY ACTIVITIES WHICH SUPPORT CIVIC, RECREATIONAL AND OTHER PUBLIC NEEDS TO BENEFIT THE UPPER GWYNEDD COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051995
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt063182
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053475
IRS990EZ/TotalProgramServiceExpensesAmt051995
IRS990EZ/TotalRevenueAmt052445
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATION INCORPORATED ON 04/06/2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012530
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083580
IRS990ScheduleA/TotalSupportAmt083580
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 64. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,416. TOTAL TO FORM 990-EZ, LINE 16: 1,480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 94. DESCRIPTION: ACCRUED ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 17,152. END OF YEAR AMOUNT: 53,088. DESCRIPTION: DUE TO OTHER GOVERNMENTS. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE ZUMPINO
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ReturnHeader/BusinessOfficerGrp/PhoneNum02156997777
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-17
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ReturnHeader/Filer/EIN0825236883
ReturnHeader/Filer/PhoneNum02156997777
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019454
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231518888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAILLIE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 NORTH LEWIS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIMERICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019468
ReturnHeader/PreparerPersonGrp/PhoneNum06109351420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER N HERR CPA
ReturnHeader/ReturnTs02022-11-18T15:49:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZUMPINO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,980
Liabilities
$63,182
Net assets
-$1,202
Revenue
$52,445
Expenses
$53,475
Net income
-$1,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.8$0.00$59.8$4.83$4.83$0.00
2023Detailed filing. Detailed filing data is available for this year.$59.8$0.00$59.8$45.7$8.11$37.6
2022Detailed filing. Detailed filing data is available for this year.$32.8$10.5$22.2$45.4$22.0$23.4
2021Detailed filing. Detailed filing data is available for this year.$62.0$63.2$1.20$52.4$53.5$1.03
2019Summary only. Only limited summary data is available for this year.$12.5$10.0$18.6$16.1$2.53