Civic Intelligence

Lyndon Area Senior Action Center

EIN 03-0222547 • 501(c)4 • Lyndonville, VT

Profile

LOW INCOME HOUSING

PO Box 779Lyndonville, VT 05851

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.43x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

66th percentile

5.9%

Faster asset growth than 66% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

-1.7%

Faster revenue growth than 46% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$209,746

Up $11,600 (+5.9%) from 2013

Liabilities

Up

$30,052

Up $1,900 (+6.7%) from 2013

Net Assets

Up

$179,694

Up $9,700 (+5.7%) from 2013

Operations
Liabilities / Revenue90th percentileNet Margin70th percentile

Revenue

Down

$69,326

Down $1,208 (-1.7%) from 2013

Expenses

Down

$59,626

Down $4,552 (-7.1%) from 2013

Net Income

Up

$9,700

Up $3,344 (+53%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $203,615Liabilities 2010: $28,572Net Assets 2010: $175,0432010Assets 2011: $225,337Liabilities 2011: $40,027Net Assets 2011: $185,3102011Assets 2012: $193,482Liabilities 2012: $29,844Net Assets 2012: $163,6382012Assets 2013: $198,146Liabilities 2013: $28,152Net Assets 2013: $169,9942013Assets 2014: $209,746Liabilities 2014: $30,052Net Assets 2014: $179,6942014

Highlighted filing

2014

Assets$209,746
Liabilities$30,052
Net Assets$179,694
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2010: $72,567Expenses 2010: $57,807Net Income 2010: $14,7602010Revenue 2011: $72,121Expenses 2011: $61,854Net Income 2011: $10,2672011Revenue 2012: $72,530Expenses 2012: $60,343Net Income 2012: $12,1872012Revenue 2013: $70,534Expenses 2013: $64,178Net Income 2013: $6,3562013Revenue 2014: $69,326Expenses 2014: $59,626Net Income 2014: $9,7002014

Highlighted filing

2014

Revenue$69,326
Expenses$59,626
Net Income$9,700
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,746
Liabilities
$30,052
Net assets
$179,694
Revenue
$69,326
Expenses
$59,626
Net income
$9,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.30$1.80$0.69$0.60$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.28$1.70$0.71$0.64$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.30$1.64$0.73$0.60$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.40$1.85$0.72$0.62$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.29$1.75$0.73$0.58$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$69,326
Mission and Program Overview

Mission

LOW INCOME HOUSING

Program Services

DescriptionGrantsExpenses
PODIATRY-PROVIDE OFFICE SPACE UTILITIES, AND RECEPTIONIST. SERVES 150 PEOPLE EACH YEAR.--
AREA AGENCY ON AGING-PAY TRANSPORTATION AND ARE REIMBURSED BY AAA. APPROXIMATELY 400 SENIOR CITIZENS ARE PROVIDED TRANSPORTATION--
PROVIDE LOW-INCOME HOUSING FOR 6 SENIOR CITIZENS. REIMBURSED IN PART OF FHA--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDITH MITCHELLPresidentPT$0--
CHARLOTTE SIMPSONVice-Pres-$0--
ELAINE NOYESSecretaryPT$0--
MARY REXFORDTreasurerPT$0--
EDITH MITCHELLDirector-$0--
CHARLOTTE SIMPSONDirector-$0--
MARY REXFORDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lyndon Area Senior Action Center
EIN
03-0222547
Phone
8026269080
Address
PO BOX 779, LYNDONVILLE, VT 05851

Signing Officer

Name
Mary Rexford
Title
Treasurer
Signed
2015-05-12
Discuss with paid preparer
No

Preparer

Firm
Benjie C Tessier CPA LLC
Address
PO Box 1566 18 Tulip Street, Lyndonville, VT 05851
Preparer
Benjamina Tessier
Phone
8026263891
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Laundry miscellaneous 986”

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

“Supplies 627”

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

“Depreciation 5,428”

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

“PROPERTY INSURANCE 1,858”

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

“Utilities - apartments 12,444”

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

“VOLUNTEER EXPENSES 1,995”

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

“Mortgage interest expense - apartments 655”

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

“Administrative expenses 10,673”

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

“REAL ESTATE TAXES 3,325”

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

“Operating and maintenance - apartments 14,393”

Form 990-EZ, Part II, Line 24, Other Assets

“RESERVE FUND Beginning of year 41,333, End of year 46,290”

Form 990-EZ, Part II, Line 24, Other Assets

“OTHER DEPRECIABLE ASSETS Beginning of year 1,905, End of year 1,782”

Form 990-EZ, Part II, Line 26, Liabilities

“MORTGAGE LOAN Beginning of year 24,846, End of year 27,408”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCOUNTS PAYABLE AND DEPOSITS Beginning of year 3,306, End of year 2,644”

Raw XML Appendix149 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/AddressLine1Txt048 ELM STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LYNDONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005851
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066929
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IRS990EZ/ExcessOrDeficitForYearAmt09700
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDITH MITCHELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY REXFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EDITH MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLOTTE SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY REXFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
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IRS990EZ/OtherExpensesTotalAmt051398
IRS990EZ/OtherRevenueTotalAmt0986
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AREA AGENCY ON AGING-PAY TRANSPORTATION AND ARE REIMBURSED BY AAA. APPROXIMATELY 400 SENIOR CITIZENS ARE PROVIDED TRANSPORTATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE LOW-INCOME HOUSING FOR 6 SENIOR CITIZENS. REIMBURSED IN PART OF FHA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/TotalExpensesAmt059626
IRS990EZ/TotalRevenueAmt069326
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAUNDRY MISCELLANEOUS 986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 5,428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROPERTY INSURANCE 1,858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES - APARTMENTS 12,444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOLUNTEER EXPENSES 1,995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MORTGAGE INTEREST EXPENSE - APARTMENTS 655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADMINISTRATIVE EXPENSES 10,673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REAL ESTATE TAXES 3,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OPERATING AND MAINTENANCE - APARTMENTS 14,393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RESERVE FUND Beginning of year 41,333, End of year 46,290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER DEPRECIABLE ASSETS Beginning of year 1,905, End of year 1,782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MORTGAGE LOAN Beginning of year 24,846, End of year 27,408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTS PAYABLE AND DEPOSITS Beginning of year 3,306, End of year 2,644
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY REXFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYNDON AREA SENIOR ACTION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LYND
ReturnHeader/Filer/EIN0030222547
ReturnHeader/Filer/PhoneNum08026269080
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 779
ReturnHeader/Filer/USAddress/CityNm0LYNDONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Benjie C Tessier CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1566 18 Tulip Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lyndonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005851
ReturnHeader/PreparerPersonGrp/PhoneNum08026263891
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Benjamina Tessier
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-12T09:42:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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