Civic Intelligence

Smithfield Community Association Inc

990EZ • Fiscal year 2015 • EIN 16-1422788

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

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.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

7.2%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$405,529

Up $8,448 (+2.1%) from 2014

Net Assets

Up

$405,529

Up $8,448 (+2.1%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$26,963

Up $1,807 (+7.2%) from 2014

Expenses

Down

$18,515

Down $1,182 (-6.0%) from 2014

Net Income

Up

$8,448

Up $2,989 (+55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2015

Assets$405,529
Liabilities-
Net Assets$405,529
Open 2015 Filing

Operations Trend

Revenue Growth56th 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

2015

Revenue$26,963
Expenses$18,515
Net Income$8,448
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$30,481
Mission and Program Overview

Mission

Maintenance/education of historic sites

Maintenance of historic sites

Program Services

DescriptionGrantsExpenses
HISTORIC BARN REPAIRS-$1,520
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
2016-05-09

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 cc fees 312. Educational program exp 4143. Improvements misc ny sales tax 485. Po box 60. Reimbursements 1070. Supplies 107. Supplies tour upkeep/repairs/maint”

Form 990EZ, Part II, Line 24

“Heritage construction 94584. 94584. Year end inventory 903. 1202. Gerrit smith estate buildings 120794. 122314. Oneida savings cd 12853. 12918.”

Raw XML Appendix151 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
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060947
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IRS990EZ/ContributionsGiftsGrantsEtcAmt024014
IRS990EZ/CostOfGoodsSoldAmt01317
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08448
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0704
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04870
IRS990EZ/GrossReceiptsAmt030481
IRS990EZ/GrossSalesOfInventoryAmt06187
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt070
IRS990EZ/LandAndBuildingsGrp/BOYAmt0107000
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0210
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0397081
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IRS990EZ/OccupancyRentUtltsAndMaintAmt07708
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/BOYAmt0229134
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0231018
IRS990EZ/OtherExpensesTotalAmt06177
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE OF HISTORIC SITES
IRS990EZ/PrintingPublicationsPostageAmt03926
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HISTORIC BARN REPAIRS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01520
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02201
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2201
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018515
IRS990EZ/TotalProgramServiceExpensesAmt01520
IRS990EZ/TotalRevenueAmt026963
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0129753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0201
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt0129753
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042938
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0129753
IRS990ScheduleA/TotalSupportAmt0129954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK S/C CC FEES 312. EDUCATIONAL PROGRAM EXP 4143. IMPROVEMENTS MISC NY SALES TAX 485. PO BOX 60. REIMBURSEMENTS 1070. SUPPLIES 107. SUPPLIES TOUR UPKEEP/REPAIRS/MAINT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HERITAGE CONSTRUCTION 94584. 94584. YEAR END INVENTORY 903. 1202. GERRIT SMITH ESTATE BUILDINGS 120794. 122314. ONEIDA SAVINGS CD 12853. 12918.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM CESARIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03156849022
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
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/PhoneNum03156876931
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER ENGLISH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-09T11:22:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,529
Liabilities
-
Net assets
$405,529
Revenue
$26,963
Expenses
$18,515
Net income
$8,448
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