Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Down$181,112
Down $5,432 (-2.9%) from 2012
Net Assets
Down$181,112
Down $5,432 (-2.9%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$44,429
Up $1,652 (+3.9%) from 2012
Expenses
Up$45,510
Up $1,084 (+2.4%) from 2012
Net Income
Up-$1,081
Up $568 (+34%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Feb 28, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $50,441
Mission and Program Overview
Mission
To provide senior meetings and transportation
Provide meeting place and transport for senior citizens.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDES A MEAL SITE AND MEETING PLACE FOR SENIOR CITIZENS AND TRANSPORTATION FOR SENIOR CITIZENS TO DOCTORS' OFFICES, GROCERY SHOPPING, ETC. | - | $39,629 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROSE REFF | President | FT | $0 | - | - |
| MARY BURKE | Treasurer | - | $0 | - | - |
| JANICE DAVIS | Secretary | - | $0 | - | - |
| SHIRLEY HEALEY | As Needed | - | $0 | - | - |
| ROBERT CANTWELL III | As Needed | - | $0 | - | - |
| POLLY BARIL | V President | - | $0 | - | - |
| NEIL FULLER | As Needed | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 16-1097882
- Phone
- 3156863553
Signing Officer
- Name
- Rose Reff
- Title
- President
- Phone
- 3156863553
- Signed
- 2014-02-28
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Laurie Podvin
- Phone
- 3152341100
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Suburban propane 583 enterprise products 362 sec 1231 gain 15 total 960”
Form 990-ez, Part I, Line 16
“Expenses office expense 4,534 telephone 1,347 vehicle maintenance 4,706 insurance package 2,997 miscellaneous expense 50 non-investment depreciation 9,124 total 22,758”
Form 990-ez, Part I, Line 20
“Unrealized gain/loss -4,351”
Form 990-ez, Part II, Line 24
“Equipment 2,314 2,314 less accumulated depreciation 2,314 2,314 vehicles 90,863 90,863 less accumulated depreciation 58,170 67,294 total 32,693 23,569”
Raw XML Appendix170 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/CompensationExplanationGrp/PersonNm | 0 | ROSE REFF |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MARY BURKE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JANICE DAVIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | SHIRLEY HEALEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | ROBERT CANTWELL III |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | POLLY BARIL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | NEIL FULLER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3156863553 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 914 STRAWBERRY LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | CLAYTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 13624 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 153851 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 157543 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 36413 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1081 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12855 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 186544 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 181112 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8768 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50441 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4300 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 186544 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 181112 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 186544 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 181112 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9897 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROSE REFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY BURKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JANICE DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHIRLEY HEALEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROBERT CANTWELL III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | POLLY BARIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | NEIL FULLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | AS NEEDED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | AS NEEDED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | V PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | AS NEEDED |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 32693 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 23569 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -4351 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22758 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 960 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE MEETING PLACE AND TRANSPORT FOR SENIOR CITIZENS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDES A MEAL SITE AND MEETING PLACE FOR SENIOR CITIZENS AND TRANSPORTATION FOR SENIOR CITIZENS TO DOCTORS' OFFICES, GROCERY SHOPPING, ETC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 39629 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6012 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2756 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45510 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39629 |
| IRS990EZ/TotalRevenueAmt | 0 | 44429 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 36413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 213259 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4292 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4917 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4928 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4877 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7080 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 26094 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 213259 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 36413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 213259 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 249995 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 2724 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3848 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4070 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 10642 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SUBURBAN PROPANE 583 ENTERPRISE PRODUCTS 362 SEC 1231 GAIN 15 TOTAL 960 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 4,534 TELEPHONE 1,347 VEHICLE MAINTENANCE 4,706 INSURANCE PACKAGE 2,997 MISCELLANEOUS EXPENSE 50 NON-INVESTMENT DEPRECIATION 9,124 TOTAL 22,758 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED GAIN/LOSS -4,351 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT 2,314 2,314 LESS ACCUMULATED DEPRECIATION 2,314 2,314 VEHICLES 90,863 90,863 LESS ACCUMULATED DEPRECIATION 58,170 67,294 TOTAL 32,693 23,569 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROSE REFF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3156863553 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PAYNTER SENIOR CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PAYN |
| ReturnHeader/Filer/EIN | 0 | 161097882 |
| ReturnHeader/Filer/PhoneNum | 0 | 3156863553 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 914 STRAWBERRY LANE |
| ReturnHeader/Filer/USAddress/City | 0 | CLAYTON |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 13624 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BOWERS & COMPANY CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1200 AXA TOWER I 100 MADISON ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SYRACUSE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 13202 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3152341100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-04-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURIE PODVIN |
| ReturnHeader/ReturnTs | 0 | 2014-04-10T22:25:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $181,112
- Liabilities
- -
- Net assets
- $181,112
- Revenue
- $44,429
- Expenses
- $45,510
- Net income
- -$1,081