Civic Intelligence

Natrona Comes Together Association Attn Patricia Babinsack

990EZ • Fiscal year 2015 • EIN 84-1691930

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

20 Walnut StreetNatrona, PA 15065

(724) 226-9353

Siviq Scores

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

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

52%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$18,305

Flat from 2015

Net Assets

$6,148

No earlier filing loaded for comparison.

Liabilities

Flat

$12,805

Flat from 2015

Revenue

Flat

$24,865

Flat from 2015

Expenses

Flat

$18,717

Flat from 2015

Net Income

Flat

$6,148

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2011: $152,966Net Assets 2011: $152,9662011Assets 2012: $20,802Liabilities 2012: $20,802Net Assets 2012: $02012Assets 2013: $12,295Liabilities 2013: $12,295Net Assets 2013: -$14,4282013Assets 2014: $12,022Liabilities 2014: $12,022Net Assets 2014: $3,1952014Assets 2015: $18,305Liabilities 2015: $12,805Net Assets 2015: $6,1482015Assets 2015: $18,305Liabilities 2015: $12,8052015Assets 2016: $33,694Liabilities 2016: $28,194Net Assets 2016: $5,5002016Assets 2017: $26,937Net Assets 2017: $26,9372017Assets 2018: $58,519Net Assets 2018: $58,5192018Assets 2019: $74,156Liabilities 2019: $02019Assets 2020: $86,362Net Assets 2020: $86,3622020Assets 2021: $82,976Net Assets 2021: $82,9762021Assets 2022: $81,658Net Assets 2022: $81,6582022Assets 2023: $28,075Liabilities 2023: $02023Assets 2024: $24,526Net Assets 2024: $24,5262024

Highlighted filing

2015

Assets$18,305
Liabilities$12,805
Net Assets$6,148

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $55,406Expenses 2011: $46,055Net Income 2011: $9,3512011Revenue 2012: $12,830Expenses 2012: $147,213Net Income 2012: -$134,3832012Revenue 2013: $24,908Expenses 2013: $39,336Net Income 2013: -$14,4282013Revenue 2014: $19,007Expenses 2014: $15,812Net Income 2014: $3,1952014Revenue 2015: $24,865Expenses 2015: $18,717Net Income 2015: $6,1482015Revenue 2015: $24,865Expenses 2015: $18,717Net Income 2015: $6,1482015Revenue 2016: $31,718Expenses 2016: $19,393Net Income 2016: $12,3252016Revenue 2017: $54,155Expenses 2017: $38,792Net Income 2017: $15,3632017Revenue 2018: $57,395Expenses 2018: $25,813Net Income 2018: $31,5822018Revenue 2019: $26,890Expenses 2019: $11,253Net Income 2019: $15,6372019Revenue 2020: $17,077Expenses 2020: $4,871Net Income 2020: $12,2062020Revenue 2021: $16,253Expenses 2021: $19,639Net Income 2021: -$3,3862021Revenue 2022: $10,763Expenses 2022: $12,081Net Income 2022: -$1,3182022Revenue 2023: $16,303Expenses 2023: $15,836Net Income 2023: $4672023Revenue 2024: $15,882Expenses 2024: $19,431Net Income 2024: -$3,5492024

Highlighted filing

2015

Revenue$24,865
Expenses$18,717
Net Income$6,148
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$24,865
Mission and Program Overview

Mission

Improve elocal quality of life

Improve local quality of life

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL SERVICES FOR LOCAL CHILDREN THROUGH THE SUMMER$21,650$18,717
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WM GODFREYPresidentPT$0--
DARRYL BAYNEV PresPT$0--
PATRICIA WALTERSSecretaryPT$0--
PATRICIA BABINSACKTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Natrona Comes Together Association
EIN
84-1691930
Phone
7242269353
Address
20 Walnut Street, NATRONA, PA 15065

Signing Officer

Name
William Godfrey
Title
President
Signed
2016-04-29
Discuss with paid preparer
Yes

Preparer

Firm
R & R Tax Services Inc
Address
915 REAR CORBET, TARENTUM, PA 15084
Preparer
Sandra K Fetterman
Phone
7242246411
Supplemental Narrative

Additional Explanations

Part 1 Line 1 Grants

For playground a $20000 grant from pnc bank several small grants from alcoa foundation $750, pittsburgh foundation $400 alcoa foundation $500= $21650 donations of $915 for a total grants and gifts of $22565

Part 1 Expenses Line 16

Playground grant money used for arts and crafts, sports fun, free concerts, outreach to community, easter egg hunt, tshirts, christmas and cleanup. Total expense of $15176

Part 1 Line 16

Other expenses used from fundraising for buildings, office, accounting, garden costs, website and museum. Total of $3541 total all expenses $18717

Part II Balance Sheet

Total liabilities to be paid out of $12805 is $4824 to pay for playground up keep. Then $7981 for maintenance repairs in 2016. The building is left at a value of $5500.

Raw XML Appendix134 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/BooksInCareOfDetail/PersonNm0PATRICIA BABINSACK
IRS990EZ/BooksInCareOfDetail/PhoneNum07242261812
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt052 PINE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NATRONA HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06522
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012805
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022565
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06148
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012022
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018305
IRS990EZ/FundraisingGrossIncomeAmt02300
IRS990EZ/GrossReceiptsAmt024865
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt05500
IRS990EZ/LandAndBuildingsGrp/EOYAmt05500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06148
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WM GODFREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARRYL BAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA BABINSACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018717
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE LOCAL QUALITY OF LIFE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL SERVICES FOR LOCAL CHILDREN THROUGH THE SUMMER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018717
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02300
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012022
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012805
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018717
IRS990EZ/TotalProgramServiceExpensesAmt018717
IRS990EZ/TotalRevenueAmt024865
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100100
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0100100
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100100
IRS990ScheduleA/TotalSupportAmt0100100
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOR PLAYGROUND A $20000 GRANT FROM PNC BANK SEVERAL SMALL GRANTS FROM ALCOA FOUNDATION $750, PITTSBURGH FOUNDATION $400 ALCOA FOUNDATION $500= $21650 DONATIONS OF $915 FOR A TOTAL GRANTS AND GIFTS OF $22565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLAYGROUND GRANT MONEY USED FOR ARTS AND CRAFTS, SPORTS FUN, FREE CONCERTS, OUTREACH TO COMMUNITY, EASTER EGG HUNT, TSHIRTS, CHRISTMAS AND CLEANUP. TOTAL EXPENSE OF $15176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES USED FROM FUNDRAISING FOR BUILDINGS, OFFICE, ACCOUNTING, GARDEN COSTS, WEBSITE AND MUSEUM. TOTAL OF $3541 TOTAL ALL EXPENSES $18717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOTAL LIABILITIES TO BE PAID OUT OF $12805 IS $4824 TO PAY FOR PLAYGROUND UP KEEP. THEN $7981 FOR MAINTENANCE REPAIRS IN 2016. THE BUILDING IS LEFT AT A VALUE OF $5500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 1 GRANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 EXPENSES LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART II BALANCE SHEET
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM GODFREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Natrona Comes Together Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATTN PATRICIA BABINSACK
ReturnHeader/Filer/BusinessNameControlTxt0NATR
ReturnHeader/Filer/EIN0841691930
ReturnHeader/Filer/PhoneNum07242269353
ReturnHeader/Filer/USAddress/AddressLine1Txt020 Walnut Street
ReturnHeader/Filer/USAddress/CityNm0NATRONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562626028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R & R TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0915 REAR CORBET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TARENTUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015084
ReturnHeader/PreparerPersonGrp/PhoneNum07242246411
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA K FETTERMAN
ReturnHeader/ReturnTs02016-05-12T10:38:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.16$0.19$0.04
2023Summary only. Only limited summary data is available for this year.$0.28$0.00$0.16$0.16$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.11$0.12$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.83$0.16$0.20$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$0.17$0.05$0.12
2019Summary only. Only limited summary data is available for this year.$0.74$0.00$0.27$0.11$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$0.57$0.26$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$0.54$0.39$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.28$0.06$0.32$0.19$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.13$0.06$0.25$0.19$0.06
2015Summary only. Only limited summary data is available for this year.$0.18$0.13$0.25$0.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.03$0.19$0.16$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.14$0.25$0.39$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.00$0.13$1.47$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.53$0.55$0.46$0.09