Civic Intelligence

Paynter Senior Center Inc.

990EZ • Fiscal year 2012 • EIN 16-1097882

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 17, 2013

Organization ProfileN/A
914 Strawberry Lane13624
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2012 filings • NTEE P • <$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

45th percentile

-1.8%

Faster asset growth than 45% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-43%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$186,544

Down $3,360 (-1.8%) from 2011

Net Assets

Down

$186,544

Down $3,360 (-1.8%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$42,777

Down $32,033 (-43%) from 2011

Expenses

Down

$44,426

Down $431 (-1.0%) from 2011

Net Income

Down

-$1,649

Down $31,602 (-106%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$200K$150K$100K$50K$0Assets 2011: $189,904Net Assets 2011: $189,9042011Assets 2012: $186,544Net Assets 2012: $186,5442012Assets 2013: $181,112Net Assets 2013: $181,1122013Assets 2014: $176,240Liabilities 2014: $0Net Assets 2014: $176,2402014Assets 2015: $153,568Liabilities 2015: $0Net Assets 2015: $153,5682015Assets 2016: $153,056Liabilities 2016: $0Net Assets 2016: $153,0562016Assets 2017: $154,779Liabilities 2017: $0Net Assets 2017: $154,7792017Assets 2018: $126,636Liabilities 2018: $0Net Assets 2018: $126,6362018Assets 2019: $114,516Liabilities 2019: $0Net Assets 2019: $114,5162019Assets 2020: $106,413Net Assets 2020: $106,4132020Assets 2021: $107,313Net Assets 2021: $107,3132021Assets 2022: $173,238Net Assets 2022: $173,2382022Assets 2023: $143,817Liabilities 2023: $25Net Assets 2023: $143,7922023Assets 2024: $145,008Liabilities 2024: $2,911Net Assets 2024: $142,0972024Assets 2025: $154,089Liabilities 2025: $609Net Assets 2025: $153,4802025

Highlighted filing

2012

Assets$186,544
Liabilities-
Net Assets$186,544
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $74,810Expenses 2011: $44,857Net Income 2011: $29,9532011Revenue 2012: $42,777Expenses 2012: $44,426Net Income 2012: -$1,6492012Revenue 2013: $44,429Expenses 2013: $45,510Net Income 2013: -$1,0812013Revenue 2014: $42,909Expenses 2014: $47,452Net Income 2014: -$4,5432014Revenue 2015: $10,064Expenses 2015: $42,641Net Income 2015: -$32,5772015Revenue 2016: $38,544Expenses 2016: $43,274Net Income 2016: -$4,7302016Revenue 2017: $30,827Expenses 2017: $39,309Net Income 2017: -$8,4822017Revenue 2018: $34,235Expenses 2018: $39,423Net Income 2018: -$5,1882018Revenue 2019: $26,472Expenses 2019: $55,197Net Income 2019: -$28,7252019Revenue 2020: $30,669Expenses 2020: $43,026Net Income 2020: -$12,3572020Revenue 2021: $33,442Expenses 2021: $33,692Net Income 2021: -$2502021Revenue 2022: $150,157Expenses 2022: $84,232Net Income 2022: $65,9252022Revenue 2023: $97,655Expenses 2023: $119,721Net Income 2023: -$22,0662023Revenue 2024: $96,889Expenses 2024: $98,584Net Income 2024: -$1,6952024Revenue 2025: $108,079Expenses 2025: $96,696Net Income 2025: $11,3832025

Highlighted filing

2012

Revenue$42,777
Expenses$44,426
Net Income-$1,649
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 17, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide senior meetings and transportation

Filing and Contact Details

Filer

EIN
16-1097882
Raw XML Appendix173 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
CompensationExplanation/Compensation/PersonName0ROSE REFF
CompensationExplanation/Compensation/PersonName1MARY BURKE
CompensationExplanation/Compensation/PersonName2JANICE DAVIS
CompensationExplanation/Compensation/PersonName3MARY HAMILTON
CompensationExplanation/Compensation/PersonName4ROBERT CANTWELL III
CompensationExplanation/Compensation/PersonName5VIRGINIA HAWKINS
CompensationExplanation/Compensation/PersonName6POLLY BARIL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0148087
IRS990EZ/CashSavingsAndInvestments/EOY0153851
IRS990EZ/ContributionsGiftsGrantsEtc039973
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1649
IRS990EZ/FeesAndOthPymtToIndContractors014146
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome09450
IRS990EZ/GrossReceipts055718
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome04926
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0189904
IRS990EZ/NetAssetsOrFundBalancesBOY0189904
IRS990EZ/NetAssetsOrFundBalances/EOY0186544
IRS990EZ/NetAssetsOrFundBalancesEOY0186544
IRS990EZ/OccupancyRentUtilitiesAndMaint010386
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROSE REFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY BURKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANICE DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT CANTWELL III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5VIRGINIA HAWKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6POLLY BARIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3AS NEEDED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4AS NEEDED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5AS NEEDED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6V PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY041817
IRS990EZ/OtherAssetsTotal/EOY032693
IRS990EZ/OtherChangesInNetAssets0-1711
IRS990EZ/OtherExpensesTotal019894
IRS990EZ/OtherRevenueTotal01369
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE MEETING PLACE AND TRANSPORT FOR SENIOR CITIZENS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES A MEAL SITE AND MEETING PLACE FOR SENIOR CITIZENS AND TRANSPORTATION FOR SENIOR CITIZENS TO DOCTORS' OFFICES, GROCERY SHOPPING, ETC.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040909
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses012941
IRS990EZ/SpecialEventsNetIncomeLoss0-3491
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10914 STRAWBERRY LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLAYTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013624
IRS990EZ/TheBooksAreInCareOf/NamePerson0ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03156863553
IRS990EZ/TotalAssets/BOY0189904
IRS990EZ/TotalAssets/EOY0186544
IRS990EZ/TotalExpenses044426
IRS990EZ/TotalProgramServiceExpenses040909
IRS990EZ/TotalRevenue042777
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear039973
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year065034
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years044219
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027620
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years023111
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0199957
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04917
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04928
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04877
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07080
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09483
IRS990ScheduleA/GrossInvestmentIncome170/Total031285
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year03848
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years04070
IRS990ScheduleA/NetUBI/Total07918
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.83610
IRS990ScheduleA/PublicSupportPertcentPriorYear00.79750
IRS990ScheduleA/PublicSupportTotal1700199957
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear039973
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year065034
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years044219
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years027620
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years023111
IRS990ScheduleA/Total170/Total0199957
IRS990ScheduleA/TotalSupport0239160
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/Explanation0SUBURBAN PROPANE 603 LT CAP GAIN 386 ENTERPRISE PRODUCTS 233 OTHER INCOME 130 SEC 1231 GAIN 17 TOTAL 1,369
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE EXPENSE 2,164 TELEPHONE 1,353 VEHICLE MAINTENANCE 3,277 INSURANCE PACKAGE 3,776 MISCELLANEOUS EXPENSE 200 NON-INVESTMENT DEPRECIATION 9,124 TOTAL 19,894
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED GAIN/LOSS -1,711
IRS990ScheduleO/GeneralExplanation/Explanation3EQUIPMENT 2,314 2,314 LESS ACCUMULATED DEPRECIATION 2,314 60,484 VEHICLES 90,863 90,863 LESS ACCUMULATED DEPRECIATION 49,046 0 TOTAL 41,817 32,693
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0161097882
ReturnHeader/Filer/Name/BusinessNameLine10PAYNTER SENIOR CENTER INC
ReturnHeader/Filer/NameControl0PAYN
ReturnHeader/Filer/Phone03156863553
ReturnHeader/Filer/USAddress/AddressLine10914 STRAWBERRY LANE
ReturnHeader/Filer/USAddress/City0CLAYTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013624
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-17
ReturnHeader/Officer/Name0ROSE REFF
ReturnHeader/Officer/Phone03156863553
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10POULSEN & PODVIN CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10145 CLINTON ST STE 109
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WATERTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0136013621
ReturnHeader/Preparer/Name0LAURIE PODVIN
ReturnHeader/Preparer/Phone03157885490
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T13:09:57-05:00

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
$186,544
Liabilities
-
Net assets
$186,544
Revenue
$42,777
Expenses
$44,426
Net income
-$1,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$1.08$0.97$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.42$0.97$0.99$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.98$1.20$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.73$1.73$1.50$0.84$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.33$0.34$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.31$0.43$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.26$0.55$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.34$0.39$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.31$0.39$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.39$0.43$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.10$0.43$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.43$0.47$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.44$0.46$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.87$0.43$0.44$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.90$0.75$0.45$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • NTEE P81Z • <$500k nonprofits