Civic Intelligence

Smithfield Community Association Inc

EIN 16-1422788 • 501(c)3 • Peterboro, NY

Profile

Maintenance of historic sites

PO Box 6Peterboro, NY 13134

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

89th percentile

60%

Higher net margin than 89% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

137%

Faster revenue growth than 91% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$414,942

Up $12,305 (+3.1%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$414,942

Up $12,305 (+3.1%) from 2018

Revenue

Up

$20,366

Up $11,761 (+137%) from 2018

Expenses

Down

$8,061

Down $5,405 (-40%) from 2018

Net Income

Up

$12,305

Up $17,166 (+353%) from 2018

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $350,173Liabilities 2011: $02011Assets 2012: $372,487Liabilities 2012: $02012Assets 2013: $391,622Net Assets 2013: $391,6222013Assets 2014: $397,081Net Assets 2014: $397,0812014Assets 2015: $405,529Net Assets 2015: $405,5292015Assets 2016: $409,120Liabilities 2016: $02016Assets 2017: $407,498Net Assets 2017: $407,4982017Assets 2018: $402,637Net Assets 2018: $402,6372018Assets 2019: $414,942Net Assets 2019: $414,9422019

Highlighted filing

2019

Assets$414,942
Liabilities-
Net Assets$414,942

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $39,351Expenses 2011: $28,131Net Income 2011: $11,2202011Revenue 2012: $52,868Expenses 2012: $30,521Net Income 2012: $22,3472012Revenue 2013: $43,456Expenses 2013: $24,321Net Income 2013: $19,1352013Revenue 2014: $25,156Expenses 2014: $19,697Net Income 2014: $5,4592014Revenue 2015: $26,963Expenses 2015: $18,515Net Income 2015: $8,4482015Revenue 2016: $21,127Expenses 2016: $17,536Net Income 2016: $3,5912016Revenue 2017: $25,624Expenses 2017: $27,246Net Income 2017: -$1,6222017Revenue 2018: $8,605Expenses 2018: $13,466Net Income 2018: -$4,8612018Revenue 2019: $20,366Expenses 2019: $8,061Net Income 2019: $12,3052019

Highlighted filing

2019

Revenue$20,366
Expenses$8,061
Net Income$12,305

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$20,868
Mission and Program Overview

Mission

Maintenance/education of historic sites

Program Services

DescriptionGrantsExpenses
HISTORIC BARN REPAIRS/MAINT$0$4,985
EDUCATION$0$2,341
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NELL ZIEGLERPresidentPT$0--
JACOB DONVAN-COLINVice PresidentPT$0--
NELL ZIEGLERActing SecretaryPT$0--
NELL ZIEGLERActing TreasurerPT$0--
SARAH FICKENBoard MemberPT$0--
JOSEPH CARUSOBoard MemberPT$0--
JULIE PHILLIPSBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Smithfield Community Association Inc
EIN
16-1422788
Phone
3156849022
Address
PO BOX 6, PETERBORO, NY 13134

Signing Officer

Name
Nell Ziegler
Title
Acting Treasurer
Phone
3156849022
Signed
2020-10-29

Preparer

Firm
Annona Services LLC
Address
438 Genesee St, Chittenango, NY 13037
Preparer
Jennifer English
Phone
3156876931
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

BANK S/C 101.

Form 990EZ, Part I, Line 16

CC FEES

Form 990EZ, Part I, Line 16

EDUCATIONAL PROGRAM EXP

Form 990EZ, Part I, Line 16

IMPROVEMENTS

Form 990EZ, Part I, Line 16

LODGING

Form 990EZ, Part I, Line 16

NY SALES TAX 299.

Form 990EZ, Part I, Line 16

OFFICE EXP

Form 990EZ, Part I, Line 16

PO BOX 64.

Form 990EZ, Part I, Line 16

POSTAGE 40.

Form 990EZ, Part I, Line 16

REIMBURSEMENTS 175.

Form 990EZ, Part I, Line 16

Supplies/emancipation day 900.

Form 990EZ, Part I, Line 16

TOUR EXPENSES 1130.

Form 990EZ, Part I, Line 16

UPKEEP/REPAIRS/MAINT

Form 990EZ, Part I, Line 16

WEBSITE 311.

Form 990EZ, Part II, Line 24

Heritage construction 94367. 97243.

Form 990EZ, Part II, Line 24

YEAR END INVENTORY 0.

Form 990EZ, Part II, Line 24

Gerrit smith estate buildings 122314. 122314.

Form 990EZ, Part II, Line 24

Oneida savings cd 13022. 13056.

Raw XML Appendix217 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/PersonNm0NELL ZIEGLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NELL ZIEGLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ACTING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ACTING TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0229703
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0232613
IRS990EZ/OtherExpensesTotalAmt03020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE/EDUCATION OF HISTORIC SITES
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08061
IRS990EZ/TotalProgramServiceExpensesAmt07326
IRS990EZ/TotalRevenueAmt020366
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09102
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095361
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095361
IRS990ScheduleA/TotalSupportAmt095361
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK S/C 101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CC FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATIONAL PROGRAM EXP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IMPROVEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LODGING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NY SALES TAX 299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PO BOX 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REIMBURSEMENTS 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES/EMANCIPATION DAY 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TOUR EXPENSES 1130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UPKEEP/REPAIRS/MAINT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEBSITE 311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14HERITAGE CONSTRUCTION 94367. 97243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15YEAR END INVENTORY 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GERRIT SMITH ESTATE BUILDINGS 122314. 122314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ONEIDA SAVINGS CD 13022. 13056.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NELL ZIEGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03156849022
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITHFIELD COMMUNITY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0161422788
ReturnHeader/Filer/PhoneNum03156849022
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6
ReturnHeader/Filer/USAddress/CityNm0PETERBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013134
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId097C520B313820301B85C937569E3C420EB77C68F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097C520B313820301B85C937569E3C420EB77C68F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.96.149.54
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:25:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Annona Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0438 Genesee St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chittenango
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013037
ReturnHeader/PreparerPersonGrp/PhoneNum03156876931
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER ENGLISH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T19:26:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits