Civic Intelligence

Smethport Senior Center Inc

EIN 03-0487884 • 501(c)3 • Smethport, PA

Profile

Social gathering of senior citizens

119 W Main StreetSmethport, PA 16749

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

44th percentile

-5.8%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

42%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$98,909

Down $6,053 (-5.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$98,909

Down $6,053 (-5.8%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Up

$17,016

Up $5,010 (+42%) from 2022

Expenses

Up

$23,069

Up $2,848 (+14%) from 2022

Net Income

Up

-$6,053

Up $2,162 (+26%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$150K$100K$50K$0Assets 2014: $115,917Liabilities 2014: $02014Assets 2015: $110,440Liabilities 2015: $0Net Assets 2015: $110,4402015Assets 2016: $110,214Liabilities 2016: $0Net Assets 2016: $110,2142016Assets 2017: $111,912Liabilities 2017: $0Net Assets 2017: $111,9122017Assets 2018: $109,066Liabilities 2018: $0Net Assets 2018: $109,0662018Assets 2019: $107,791Liabilities 2019: $0Net Assets 2019: $107,7912019Assets 2020: $120,401Liabilities 2020: $0Net Assets 2020: $120,4012020Assets 2021: $113,177Liabilities 2021: $0Net Assets 2021: $113,1772021Assets 2022: $104,962Liabilities 2022: $0Net Assets 2022: $104,9622022Assets 2023: $98,909Liabilities 2023: $0Net Assets 2023: $98,9092023

Highlighted filing

2023

Assets$98,909
Liabilities$0
Net Assets$98,909
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

$30K$20K$10K$0-$10KRevenue 2014: $16,105Expenses 2014: $16,738Net Income 2014: -$6332014Revenue 2015: $14,960Expenses 2015: $20,437Net Income 2015: -$5,4772015Revenue 2016: $14,348Expenses 2016: $14,574Net Income 2016: -$2262016Revenue 2017: $16,998Expenses 2017: $15,300Net Income 2017: $1,6982017Revenue 2018: $13,327Expenses 2018: $16,173Net Income 2018: -$2,8462018Revenue 2019: $16,997Expenses 2019: $18,272Net Income 2019: -$1,2752019Revenue 2020: $25,725Expenses 2020: $13,107Net Income 2020: $12,6182020Revenue 2021: $20,774Expenses 2021: $27,998Net Income 2021: -$7,2242021Revenue 2022: $12,006Expenses 2022: $20,221Net Income 2022: -$8,2152022Revenue 2023: $17,016Expenses 2023: $23,069Net Income 2023: -$6,0532023

Highlighted filing

2023

Revenue$17,016
Expenses$23,069
Net Income-$6,053
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,909
Liabilities
$0
Net assets
$98,909
Revenue
$17,016
Expenses
$23,069
Net income
-$6,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.17$0.23$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.12$0.20$0.08
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.13$0.00$1.13$0.21$0.28$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.26$0.13$0.13
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.08$0.00$1.08$0.17$0.18$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.13$0.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.17$0.15$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.14$0.15$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.15$0.20$0.05
2014Summary only. Only limited summary data is available for this year.$1.16$0.00$0.16$0.17$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 26, 2024
Return Version
2023v5.1
Gross Receipts
$17,016
Mission and Program Overview

Mission

Social gathering of senior citizens

Program Services

DescriptionGrantsExpenses
COMINGLING OF SENIOR CITIZENS$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMI SHAVALIERPresidentPT$0--
SUE TOWNSEND1st Vice PresidentPT$0--
WILLIAM HUNGIVILLE2nd Vice PresidentPT$0--
KAREN SELLERSSecretaryPT$0--
ASST SECRETARYDollie WilburPT$0--
DENISE BALONTreasurerPT$0--
MYRNA WILCOXAsst TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Smethport Senior Center Inc
EIN
03-0487884
Phone
8148875630
Address
119 W MAIN STREET, SMETHPORT, PA 16749

Signing Officer

Name
Denise Balon
Title
Treasurer
Phone
8148875630
Signed
2024-09-26

Preparer

Firm
Dustin Laurie
Address
7 Main St, Lewis Run, PA 16738
Preparer
Dustin Laurie
Phone
8148171266
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“SUPPLIES 2810.”

Form 990EZ, Part I, Line 16

“DONATION 125.”

Form 990EZ, Part I, Line 16

“LICENSE 185.”

Form 990EZ, Part I, Line 16

“State registration fee 15.”

Form 990EZ, Part I, Line 16

“Depreciation 328.”

Form 990EZ, Part I, Line 16

“PROFESSIONAL FEES 250.”

Raw XML Appendix187 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/PersonNm0A DENISE BALON
IRS990EZ/BooksInCareOfDetail/PhoneNum08148875630
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02574 ROUTE 646
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016744
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059545
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053492
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015505
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6053
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104962
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098909
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt017016
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0125
IRS990EZ/LandAndBuildingsGrp/BOYAmt045417
IRS990EZ/LandAndBuildingsGrp/EOYAmt045417
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0180
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104962
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098909
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104962
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098909
IRS990EZ/OccupancyRentUtltsAndMaintAmt019177
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMI SHAVALIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE TOWNSEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM HUNGIVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN SELLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ASST SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENISE BALON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MYRNA WILCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DOLLIE WILBUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASST TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03713
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL GATHERING OF SENIOR CITIZENS
IRS990EZ/PrintingPublicationsPostageAmt0179
IRS990EZ/ProgramServiceRevenueAmt01206
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMINGLING OF SENIOR CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023069
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt017016
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080496
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt080496
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080496
IRS990ScheduleA/TotalSupportAmt080496
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0SUPPLIES 2810.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATION 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSE 185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATE REGISTRATION FEE 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES 250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE BALON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08148875630
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMETHPORT SENIOR CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SMET
ReturnHeader/Filer/EIN0030487884
ReturnHeader/Filer/PhoneNum08148875630
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 W MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SMETHPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016749
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161599075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dustin Laurie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lewis Run
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016738
ReturnHeader/PreparerPersonGrp/PhoneNum08148171266
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUSTIN LAURIE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-28T09:32:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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