Civic Intelligence

Quincy Community Center

990EZ • Fiscal year 2012 • EIN 91-1458041

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization ProfileN/A
PO Box 27798848
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-6.4%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$152,668

Down $10,510 (-6.4%) from 2011

Net Assets

Down

$152,326

Down $10,507 (-6.5%) from 2011

Liabilities

Down

$342

Down $3 (-0.9%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin14th percentile

Revenue

Up

$43,735

Up $681 (+1.6%) from 2011

Expenses

Up

$54,242

Up $328 (+0.6%) from 2011

Net Income

Up

-$10,507

Up $353 (+3.3%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$200K$150K$100K$50K$0Assets 2010: $189,310Liabilities 2010: $15,6172010Assets 2011: $163,178Liabilities 2011: $345Net Assets 2011: $162,8332011Assets 2012: $152,668Liabilities 2012: $342Net Assets 2012: $152,3262012Assets 2013: $169,816Liabilities 2013: $1,155Net Assets 2013: $168,6612013Assets 2014: $143,619Liabilities 2014: $5,387Net Assets 2014: $138,2322014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$152,668
Liabilities$342
Net Assets$152,326
Open 2012 Filing

Operations Trend

Revenue Growth51st percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $112,575Expenses 2010: $55,329Net Income 2010: $57,2462010Revenue 2011: $43,054Expenses 2011: $53,914Net Income 2011: -$10,8602011Revenue 2012: $43,735Expenses 2012: $54,242Net Income 2012: -$10,5072012Revenue 2013: $80,925Expenses 2013: $64,590Net Income 2013: $16,3352013Revenue 2014: $40,311Expenses 2014: $70,739Net Income 2014: -$30,4282014Revenue 2015: $22,763Expenses 2015: $160,995Net Income 2015: -$138,2322015

Highlighted filing

2012

Revenue$43,735
Expenses$54,242
Net Income-$10,507
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide a meeting hall for community activities, club meetings, dances, receptions, adult and child instructional classes and activities. Approximately 8,000 people benefit.

Filing and Contact Details

Filer

EIN
91-1458041
Raw XML Appendix205 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
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IRS990EZ/CashSavingsAndInvestments/EOY034829
IRS990EZ/ContributionsGiftsGrantsEtc014870
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-10507
IRS990EZ/FiledScheduleA01
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IRS990EZ/GrossReceipts043735
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CORALLEE MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAT TOBIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WALLACE NEWKIRK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRI KEELER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NICHOL KNEBEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TRICIA SOLDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY075547
IRS990EZ/OtherAssetsTotal/EOY062302
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal08499
IRS990EZ/OtherRevenueTotal015
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE A MEETING HALL FOR COMMUNITY ACTIVITIES, CLUB MEETINGS, DANCES, RECEPTIONS, ADULT AND CHILD INSTRUCTIONAL CLASSES AND ACTIVITIES. APPROXIMATELY 8,000 PEOPLE BENEFIT.
IRS990EZ/PrintingPublicationsPostage0172
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE A MEETING HALL FOR COMMUNITY ACTIVITIES, CLUB MEETINGS, DANCES, RECEPTIONS, ADULT AND CHILD INSTRUCTIONAL CLASSES AND ACTIVITIES. APPROXIMATELY 8,000 PEOPLE BENEFIT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue028850
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits08400
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0345
IRS990EZ/SumOfTotalLiabilities/EOY0342
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10405 SOUTH CENTRAL AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0QUINCY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098848
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DIANE EVENS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05097874513
IRS990EZ/TotalAssets/BOY0163178
IRS990EZ/TotalAssets/EOY0152668
IRS990EZ/TotalExpenses054242
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue043735
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014870
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years054521
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years024293
IRS990ScheduleA/GiftsGrantsContribReceived509/Total094834
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years046
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0345
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0192
IRS990ScheduleA/GrossInvestmentIncome509/Total0612
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear028850
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year020305
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years023005
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years015847
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years014258
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0102265
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years046
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0345
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0192
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0612
IRS990ScheduleA/InvestmentIncomePercentage00.00310
IRS990ScheduleA/PriorYearSupportPercentage00.99530
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00470
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99690
IRS990ScheduleA/PublicSupportTotal5090197099
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear043720
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year021455
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years077526
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years040140
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years014258
IRS990ScheduleA/Total509/Total0197099
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear043735
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year021469
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years077572
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years040485
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years014450
IRS990ScheduleA/TotalSupportTotal/Total0197711
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME . AMOUNT: 15.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 24,153. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,018. TOTAL TO FORM 990-EZ, LINE 14: 37,171.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ADVERTISING . AMOUNT: 373. DESCRIPTION: BANK CHARGES . AMOUNT: 39. DESCRIPTION: DUES & SUBSCRIPTIONS . AMOUNT: 110. DESCRIPTION: INSURANCE . AMOUNT: 4,476. DESCRIPTION: SUPPLIES . AMOUNT: 2,629. DESCRIPTION: TAXES . AMOUNT: 872. TOTAL TO FORM 990-EZ, LINE 16: 8,499.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 75,547. END OF YEAR AMOUNT: 62,302.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PAYROLL LIABILITIES . BEG. OF YEAR AMOUNT: 345. END OF YEAR AMOUNT: 342.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
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/EIN0911458041
ReturnHeader/Filer/Name/BusinessNameLine10QUINCY COMMUNITY CENTER
ReturnHeader/Filer/NameControl0QUIN
ReturnHeader/Filer/Phone05097874513
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 277
ReturnHeader/Filer/USAddress/City0QUINCY
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098848
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0NICHOL KNEBEL
ReturnHeader/Officer/Phone05097874513
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-02
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10405 S CENTRAL AVE PO BOX 277
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0QUINCY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0988480277
ReturnHeader/Preparer/Name0DARCI L KLEYN
ReturnHeader/Preparer/Phone05097874513
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T16:22:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$152,668
Liabilities
$342
Net assets
$152,326
Revenue
$43,735
Expenses
$54,242
Net income
-$10,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.23$1.61$1.38
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.05$1.38$0.40$0.71$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$0.81$0.65$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.52$0.44$0.54$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$0.43$0.54$0.11
2010Summary only. Only limited summary data is available for this year.$1.89$0.16$1.13$0.55$0.57