Civic Intelligence

Smithfield Community Association Inc

990EZ • Fiscal year 2014 • EIN 16-1422788

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

Organization ProfileN/A
PO Box 6Peterboro, NY 13134

(315) 684-9022

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$397,081

Up $5,459 (+1.4%) from 2013

Net Assets

Up

$397,081

Up $5,459 (+1.4%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$25,156

Down $18,300 (-42%) from 2013

Expenses

Down

$19,697

Down $4,624 (-19%) from 2013

Net Income

Down

$5,459

Down $13,676 (-71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2014

Assets$397,081
Liabilities-
Net Assets$397,081
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$25,156
Expenses$19,697
Net Income$5,459
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$31,403
Mission and Program Overview

Mission

Maintenance/education of historic sites

Maintenance of historic sites

Program Services

DescriptionGrantsExpenses
HISTORIC BARN REPAIRS-$2,186
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NELL ZIEGLERPresidentPT$0--
JACOB DONVAN-COLINVice PresidentPT$0--
CARRIE MARTINSecretaryPT$0--
KIMBERLY CESARIOTreasurerPT$0--
DOROTHY WILLSEYBoard MemberPT$0--
JIM CORPINBoard 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
Kim Cesario
Title
Treasurer
Phone
3156849022
Signed
2015-04-29

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 3017. Bank s/c 30. Cc fees 269. Memberships 330. Memorials 1226. Misc 430. Ny sales tax 932. Upkeep/repairs/maint 2186. Registration fees 10. Reimbursements 2525. Software repair supplies 110. Tour”

Form 990EZ, Part II, Line 24

“Heritage construction 94584. 94584. Year end inventory 976. 903. Gerrit smith estate buildings 120794. 120794. Oneida savings cd 12557. 12853.”

Raw XML Appendix149 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PETERBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013134
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IRS990EZ/ContributionsGiftsGrantsEtcAmt027185
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsAmt031403
IRS990EZ/GrossSalesOfInventoryAmt04149
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt069
IRS990EZ/LandAndBuildingsGrp/BOYAmt0107000
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0391622
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IRS990EZ/OccupancyRentUtltsAndMaintAmt05686
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NELL ZIEGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACOB DONVAN-COLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARRIE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIMBERLY CESARIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOROTHY WILLSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM CORPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0228911
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0229134
IRS990EZ/OtherExpensesTotalAmt011065
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE OF HISTORIC SITES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HISTORIC BARN REPAIRS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02186
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03917
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3917
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019697
IRS990EZ/TotalProgramServiceExpensesAmt02186
IRS990EZ/TotalRevenueAmt025156
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0147190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0249
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0147190
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027185
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041451
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0147190
IRS990ScheduleA/TotalSupportAmt0147439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 3017. BANK S/C 30. CC FEES 269. MEMBERSHIPS 330. MEMORIALS 1226. MISC 430. NY SALES TAX 932. UPKEEP/REPAIRS/MAINT 2186. REGISTRATION FEES 10. REIMBURSEMENTS 2525. SOFTWARE REPAIR SUPPLIES 110. TOUR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HERITAGE CONSTRUCTION 94584. 94584. YEAR END INVENTORY 976. 903. GERRIT SMITH ESTATE BUILDINGS 120794. 120794. ONEIDA SAVINGS CD 12557. 12853.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM CESARIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03156849022
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
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/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/PreparerPersonNm0JENNIFER ENGLISH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T08:39:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,081
Liabilities
-
Net assets
$397,081
Revenue
$25,156
Expenses
$19,697
Net income
$5,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$4.15$4.15$0.20$0.08$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$4.03$0.09$0.13$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$4.07$0.26$0.27$0.02
2016Summary only. Only limited summary data is available for this year.$4.09$0.00$0.21$0.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.06$4.06$0.27$0.19$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.97$3.97$0.25$0.20$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.92$3.92$0.43$0.24$0.19
2012Summary only. Only limited summary data is available for this year.$3.72$0.00$0.53$0.31$0.22
2011Summary only. Only limited summary data is available for this year.$3.50$0.00$0.39$0.28$0.11