Civic Intelligence

Natrona Comes Together Association Attn Patricia Babinsack

990EZ • Fiscal year 2016 • EIN 84-1691930

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
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

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.89x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

84%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$33,694

Up $15,389 (+84%) from 2015

Net Assets

$17,825

No earlier filing loaded for comparison.

Liabilities

Up

$28,194

Up $15,389 (+120%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin88th percentile

Revenue

Up

$31,718

Up $6,853 (+28%) from 2015

Expenses

Up

$19,393

Up $676 (+3.6%) from 2015

Net Income

Up

$12,325

Up $6,177 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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: $12,8052015Assets 2016: $33,694Liabilities 2016: $28,194Net Assets 2016: $17,8252016Assets 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

2016

Assets$33,694
Liabilities$28,194
Net Assets$17,825
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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 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

2016

Revenue$31,718
Expenses$19,393
Net Income$12,325
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$31,718
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$28,500$14,720
Compensation and Service Providers
Top Officer Pay75th percentile

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
Patricia Babinsack
Title
Treasurer
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
R & R Tax Services Inc
Address
915 REAR CORBET STRE, TARENTUM, PA 15084
Preparer
Loretta J Codner
Phone
7242246411
Supplemental Narrative

Additional Explanations

Part 1 Line 1 Grants

“For playground a $22500 grant from pnc bank a donation of $6000 from the grable foundation a donation of $816 from various donors various donations = $29316 total donations”

Part 1 Expenses Line 16

“Playground grant money used for arts and crafts sports fun free concerts outreach to community easter egg hunt reading christmas and cleanup total expenses = $10337”

Part 1 Line 16 Other Expenses Used From Fundraising for

“Buildings accounting garden costs website museum donations and various staff expenses = $9056 total all expenses $19393”

Part II Balance Sheet

“Totalities liabilities to be paid out of $28194 is $10714 to pay for playground upkeep then 17480 for maintenance repairs in 2017. The building is left at a value of $5500.”

Raw XML Appendix140 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/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/BOYAmt012805
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028194
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029316
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012325
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt02402
IRS990EZ/GrossReceiptsAmt031718
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt05500
IRS990EZ/LandAndBuildingsGrp/EOYAmt05500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017825
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05500
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/OtherExpensesTotalAmt019393
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/GrantsAndAllocationsAmt028500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014720
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02402
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012805
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028194
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019393
IRS990EZ/TotalProgramServiceExpensesAmt014720
IRS990EZ/TotalRevenueAmt031718
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085850
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt085850
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085850
IRS990ScheduleA/TotalSupportAmt085850
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 $22500 GRANT FROM PNC BANK A DONATION OF $6000 FROM THE GRABLE FOUNDATION A DONATION OF $816 FROM VARIOUS DONORS VARIOUS DONATIONS = $29316 TOTAL DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLAYGROUND GRANT MONEY USED FOR ARTS AND CRAFTS SPORTS FUN FREE CONCERTS OUTREACH TO COMMUNITY EASTER EGG HUNT READING CHRISTMAS AND CLEANUP TOTAL EXPENSES = $10337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDINGS ACCOUNTING GARDEN COSTS WEBSITE MUSEUM DONATIONS AND VARIOUS STAFF EXPENSES = $9056 TOTAL ALL EXPENSES $19393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOTALITIES LIABILITIES TO BE PAID OUT OF $28194 IS $10714 TO PAY FOR PLAYGROUND UPKEEP THEN 17480 FOR MAINTENANCE REPAIRS IN 2017. 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 OTHER EXPENSES USED FROM FUNDRAISING FOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART II BALANCE SHEET
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA BABINSACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0745804E37A859B538A31106BCE14759BE54E30D7
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02530412017130g001021
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.154.14.67
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562626028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R & R TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0915 REAR CORBET STRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TARENTUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015084
ReturnHeader/PreparerPersonGrp/PhoneNum07242246411
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORETTA J CODNER
ReturnHeader/ReturnTs02017-06-01T16:37:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,694
Liabilities
$28,194
Net assets
$17,825
Revenue
$31,718
Expenses
$19,393
Net income
$12,325
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
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.28$0.18$0.32$0.19$0.12
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