Civic Intelligence

Paynter Senior Center Inc.

990EZ • Fiscal year 2018 • EIN 16-1097882

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

914 Strawberry LaneClayton, NY 13624

(315) 686-3553

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$126,636

Flat from 2018

Net Assets

Flat

$126,636

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$34,235

Flat from 2018

Expenses

Flat

$39,423

Flat from 2018

Net Income

Flat

-$5,188

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$126,636
Liabilities$0
Net Assets$126,636

Operations Trend

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 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

2018

Revenue$34,235
Expenses$39,423
Net Income-$5,188
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$111,749
Mission and Program Overview

Mission

To provide senior meetings and transportation

Provide meeting place and transport for senior citizens.

Program Services

DescriptionGrantsExpenses
PROVIDES MEAL SITE AND MEETING PLACE FOR SENIOR CITIZENS AND TRANSPORTATION FOR SENIOR CITIZENS TO DOCTORS' OFFICES, GROCERY SHOPPING, ETC.$0$39,423
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAUREEN O'CONNORPresident-$0--
JANICE DAVISMember-$0--
SHIRLEY HEALEYMember-$0--
PATRICIA KENDALLMember-$0--
MARGARET AUBERTINEVice President-$0--
SANDRA GEISSSecetary-$0--
JOHN LUCIATreasurer-$0--
ROSE REFFAssistant Sec/Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trips$2,144$2,144$3,495$-1,351
Total Events$2,144$2,144$3,495$-1,351
Filing and Contact Details

Filer

Filer Name
Paynter Senior Center Inc
EIN
16-1097882
Phone
3156863553
Address
914 STRAWBERRY LANE, CLAYTON, NY 13624

Signing Officer

Name
MAUREEN O'CONNOR
Title
President
Phone
3156863553
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Laurie J Podvin
Phone
3157887690
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: rbc interest income. Amount: 29. Description: misc investment income. Amount: 778. Description: dividend & distribution income. Amount: 1,213. Total included on form 990-ez, line 4: 2,020.

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

Description: refunds. Amount: 90.

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

Description: vehicle maintenance. Amount: 854. Description: insurance. Amount: 3,763. Description: miscellaneous expense. Amount: 327. Description: office expense. Amount: 3,328. Description: telephone. Amount: 1,222. Total to form 990-ez, line 16: 9,494.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized loss on securities. Amount: -22,955.

Raw XML Appendix204 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROSE REFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RBC INTEREST INCOME. AMOUNT: 29. DESCRIPTION: MISC INVESTMENT INCOME. AMOUNT: 778. DESCRIPTION: DIVIDEND & DISTRIBUTION INCOME. AMOUNT: 1,213. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: REFUNDS. AMOUNT: 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: VEHICLE MAINTENANCE. AMOUNT: 854. DESCRIPTION: INSURANCE. AMOUNT: 3,763. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 327. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,328. DESCRIPTION: TELEPHONE. AMOUNT: 1,222. TOTAL TO FORM 990-EZ, LINE 16: 9,494.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED LOSS ON SECURITIES. AMOUNT: -22,955.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN O'CONNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03156863553
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAYNTER SENIOR CENTER INC
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ReturnHeader/Filer/EIN0161097882
ReturnHeader/Filer/PhoneNum03156863553
ReturnHeader/Filer/USAddress/AddressLine1Txt0914 STRAWBERRY LANE
ReturnHeader/Filer/USAddress/CityNm0CLAYTON
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.120.34
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:55:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201317788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWERS & COMPANY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 COMMERCE PARK DRIVE EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013601
ReturnHeader/PreparerPersonGrp/PhoneNum03157887690
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE J PODVIN
ReturnHeader/ReturnTs02019-05-14T09:09:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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