Civic Intelligence

Allyn Community Association

990EZ • Fiscal year 2013 • EIN 91-1337682

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 09, 2014

PO Box 5298524

(360) 275-6769

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

54th percentile

4.0%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$76,860

Up $2,988 (+4.0%) from 2012

Net Assets

Up

$76,860

Up $2,988 (+4.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$93,846

Up $17,132 (+22%) from 2012

Expenses

Up

$90,858

Up $32,500 (+56%) from 2012

Net Income

Down

$2,988

Down $15,368 (-84%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2010: $52,657Liabilities 2010: $0Net Assets 2010: $52,6572010Assets 2011: $55,516Liabilities 2011: $0Net Assets 2011: $55,5162011Assets 2012: $73,872Liabilities 2012: $0Net Assets 2012: $73,8722012Assets 2013: $76,860Liabilities 2013: $0Net Assets 2013: $76,8602013Assets 2014: $74,165Liabilities 2014: $0Net Assets 2014: $74,1652014Assets 2015: $64,435Liabilities 2015: $0Net Assets 2015: $64,4352015Assets 2016: $61,738Liabilities 2016: $0Net Assets 2016: $61,7382016Assets 2017: $46,768Liabilities 2017: $0Net Assets 2017: $46,7682017Assets 2018: $52,322Liabilities 2018: $0Net Assets 2018: $52,3222018Assets 2019: $40,484Liabilities 2019: $0Net Assets 2019: $40,4842019Assets 2020: $28,029Liabilities 2020: $141Net Assets 2020: $27,8882020Assets 2021: $28,578Liabilities 2021: $108Net Assets 2021: $28,4702021Assets 2022: $25,645Net Assets 2022: $25,6452022Assets 2023: $17,108Liabilities 2023: $02023Assets 2024: $6,512Liabilities 2024: $7,126Net Assets 2024: -$6142024

Highlighted filing

2013

Assets$76,860
Liabilities$0
Net Assets$76,860

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $51,891Expenses 2010: $51,902Net Income 2010: -$112010Revenue 2011: $57,086Expenses 2011: $54,227Net Income 2011: $2,8592011Revenue 2012: $76,714Expenses 2012: $58,358Net Income 2012: $18,3562012Revenue 2013: $93,846Expenses 2013: $90,858Net Income 2013: $2,9882013Revenue 2014: $65,908Expenses 2014: $68,603Net Income 2014: -$2,6952014Revenue 2015: $90,387Expenses 2015: $100,117Net Income 2015: -$9,7302015Revenue 2016: $64,229Expenses 2016: $66,926Net Income 2016: -$2,6972016Revenue 2017: $51,452Expenses 2017: $66,422Net Income 2017: -$14,9702017Revenue 2018: $61,659Expenses 2018: $52,339Net Income 2018: $9,3202018Revenue 2019: $48,342Expenses 2019: $53,902Net Income 2019: -$5,5602019Revenue 2020: $43,754Expenses 2020: $51,604Net Income 2020: -$7,8502020Revenue 2021: $53,384Expenses 2021: $52,802Net Income 2021: $5822021Revenue 2022: $53,014Expenses 2022: $55,838Net Income 2022: -$2,8242022Revenue 2023: $50,604Expenses 2023: $59,028Net Income 2023: -$8,4242023Revenue 2024: $50,679Expenses 2024: $68,400Net Income 2024: -$17,7212024

Highlighted filing

2013

Revenue$93,846
Expenses$90,858
Net Income$2,988
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 9, 2014
Return Version
2013v3.1
Gross Receipts
$93,846
Mission and Program Overview

Mission

Communicationbeautificationevents

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PUBLISHES A COMMUNITY NEWSLETTER THE NORTHBAY REVIEW KEEPING MEMBERS AND RESIDENTS INFORMED ABOUT ASSOCIATION AND COMMUNITY ISSUES AND EVENTS-$47,745
BEAUTIFICATION INCLUDES MAINTENANCE OF SIGNAGE AT BOTH ENDS OF TOWN UPKEEP OF PARK IN TOWN CENTER PRUNING TREES HANGING BANNERS AND FLOWER BASKETS-$4,493
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard BellVice President-$0--
Barry BetsingerSecretary-$0--
Keith ChamberlainPresident-$0--
Ina CulbersonTreasurer-$0--
Del GriffeyDirector-$0--
Chad HarrisonDirector-$0--
Richard KnightDirector-$0--
Linda PetersDirector-$0--
Kathy SmithDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,152$28,152$15,171$12,981
Event 2$15,911$15,911$12,128$3,783
Total Events$44,063$44,063$27,299$16,764
Filing and Contact Details

Filer

EIN
91-1337682

Signing Officer

Name
Ina Culberson
Title
Officer
Phone
3602756769
Signed
2014-06-09
Discuss with paid preparer
Yes

Preparer

Preparer
Dennis Bryan CPA
Phone
3602750998
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountNORTHBAY REVIEW 43,159

Description of other expenses Part I line 16

Description AmountBANK CHARGES 161Small Equipment less than $500 408Insurance 1,898License and Permits 10Rental Fees 44Rent Storage 2,820Bad Debts 546Beautification 4,493Elections 240Maint. and Repairs 618Membership 163PR Committee 611ACA General Depreciation 226Allyn SEG Depreciation 21Allyn Days 15,171Geoduck Festival 12,128February Fundraiser 410Veterans Events 625Memorials 137Santa Visit 796Sing-Along Christmas 176Allyn Days Depreciation 408

Description of other assets Part II line 24

Category Beginning of Year End of YearEquipment 2,572 1,918

Raw XML Appendix193 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/PersonNm0Ina Culberson
IRS990EZ/BooksInCareOfDetail/PhoneNum03602756769
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 52
IRS990EZ/BooksInCareOfDetail/USAddress/City0ALLYN
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098524
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071300
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IRS990EZ/ContributionsGiftsGrantsEtcAmt03240
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IRS990EZ/ExcessOrDeficitForYearAmt02988
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03052
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073872
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076860
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076860
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Bell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Barry Betsinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Keith Chamberlain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ina Culberson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Del Griffey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Chad Harrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Richard Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Linda Peters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kathy Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02572
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01918
IRS990EZ/OtherExpensesTotalAmt042110
IRS990EZ/OtherRevenueTotalAmt043159
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNICATIONBEAUTIFICATIONEVENTS
IRS990EZ/PrintingPublicationsPostageAmt048348
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PUBLISHES A COMMUNITY NEWSLETTER THE NORTHBAY REVIEW KEEPING MEMBERS AND RESIDENTS INFORMED ABOUT ASSOCIATION AND COMMUNITY ISSUES AND EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BEAUTIFICATION INCLUDES MAINTENANCE OF SIGNAGE AT BOTH ENDS OF TOWN UPKEEP OF PARK IN TOWN CENTER PRUNING TREES HANGING BANNERS AND FLOWER BASKETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047745
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14493
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt044338
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090858
IRS990EZ/TotalProgramServiceExpensesAmt052238
IRS990EZ/TotalRevenueAmt093846
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0883
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01448
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66590
IRS990ScheduleA/PublicSupportPY170Pct00.75580
IRS990ScheduleA/PublicSupportTotal170Amt023391
IRS990ScheduleA/SubstantialContributorsTotAmt010289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033680
IRS990ScheduleA/TotalSupportAmt035128
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044063
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ALLYN DAYS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GEODUCK FEST
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016764
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027299
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015171
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012128
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountNORTHBAY REVIEW 43,159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK CHARGES 161Small Equipment less than $500 408Insurance 1,898License and Permits 10Rental Fees 44Rent Storage 2,820Bad Debts 546Beautification 4,493Elections 240Maint. and Repairs 618Membership 163PR Committee 611ACA General Depreciation 226Allyn SEG Depreciation 21Allyn Days 15,171Geoduck Festival 12,128February Fundraiser 410Veterans Events 625Memorials 137Santa Visit 796Sing-Along Christmas 176Allyn Days Depreciation 408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEquipment 2,572 1,918
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0INA CULBERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03602756769
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALLYN COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ALLY
ReturnHeader/Filer/EIN0911337682
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 52
ReturnHeader/Filer/USAddress/City0ALLYN
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098524
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464153109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10OLYMPIC TAX & BUSINESS CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Belfair
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098528
ReturnHeader/PreparerPersonGrp/PhoneNum03602750998
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS BRYAN CPA
ReturnHeader/ReturnTs02014-06-16T09:39:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$0.07$0.07$0.01$0.51$0.68$0.18
2023Summary only. Only limited summary data is available for this year.$0.17$0.00$0.51$0.59$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.53$0.56$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.28$0.53$0.53$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.44$0.52$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.48$0.54$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.62$0.52$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.51$0.66$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.64$0.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.90$1.00$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.66$0.69$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.94$0.91$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.77$0.58$0.18
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.57$0.54$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.52$0.52$0.00