Civic Intelligence

Smithfield Community Association Inc

990EZ • Fiscal year 2017 • EIN 16-1422788

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$407,498

Down $1,622 (-0.4%) from 2016

Net Assets

$407,498

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$25,624

Up $4,497 (+21%) from 2016

Expenses

Up

$27,246

Up $9,710 (+55%) from 2016

Net Income

Down

-$1,622

Down $5,213 (-145%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$407,498
Liabilities-
Net Assets$407,498

Operations Trend

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

2017

Revenue$25,624
Expenses$27,246
Net Income-$1,622
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$35,138
Mission and Program Overview

Mission

Maintenance/education of historic sites

Program Services

DescriptionGrantsExpenses
HISTORIC BARN REPAIRS/MAINT-$9,107
EDUCATION-$7,989
Compensation and Service Providers

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
2018-05-07

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

ADVERTISING 3879.

Form 990EZ, Part I, Line 16

BANK S/C 180.

Form 990EZ, Part I, Line 16

CC FEES 328.

Form 990EZ, Part I, Line 16

Educational program exp 250.

Form 990EZ, Part I, Line 16

IMPROVEMENTS

Form 990EZ, Part I, Line 16

MISC

Form 990EZ, Part I, Line 16

NY SALES TAX 250.

Form 990EZ, Part I, Line 16

OFFICE EXP 58.

Form 990EZ, Part I, Line 16

PO BOX 62.

Form 990EZ, Part I, Line 16

POSTAGE 131.

Form 990EZ, Part I, Line 16

REIMBURSEMENTS 1043.

Form 990EZ, Part I, Line 16

Supplies/emancipation day 1773.

Form 990EZ, Part I, Line 16

Supplies/womens weekend 3189.

Form 990EZ, Part I, Line 16

Upkeep/repairs/maint 1807.

Form 990EZ, Part II, Line 24

Heritage construction 94584. 94584.

Form 990EZ, Part II, Line 24

Year end inventory 120. 163.

Form 990EZ, Part II, Line 24

Gerrit smith estate buildings 122314. 122314.

Form 990EZ, Part II, Line 24

Oneida savings cd 12982. 12995.

Raw XML Appendix190 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/PersonNm0BETH SPOKOWSKY
IRS990EZ/BooksInCareOfDetail/PhoneNum03156849022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05275 PLEASANT VALLEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PETERBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072120
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070442
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026810
IRS990EZ/CostOfGoodsSoldAmt06488
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1622
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09406
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0409120
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0407498
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01797
IRS990EZ/GrossReceiptsAmt035138
IRS990EZ/GrossSalesOfInventoryAmt08285
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt043
IRS990EZ/LandAndBuildingsGrp/BOYAmt0107000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0107000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0409120
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0407498
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0409120
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0407498
IRS990EZ/OccupancyRentUtltsAndMaintAmt04890
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt314.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
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/BOYAmt0230000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0230056
IRS990EZ/OtherExpensesTotalAmt012950
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE/EDUCATION OF HISTORIC SITES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HISTORIC BARN REPAIRS/MAINT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09107
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17989
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03026
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3026
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027246
IRS990EZ/TotalProgramServiceExpensesAmt017096
IRS990EZ/TotalRevenueAmt025624
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0143246
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0143246
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0143246
IRS990ScheduleA/TotalSupportAmt0143246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 3879.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK S/C 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CC FEES 328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATIONAL PROGRAM EXP 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IMPROVEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NY SALES TAX 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXP 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PO BOX 62.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE 131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REIMBURSEMENTS 1043.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES/EMANCIPATION DAY 1773.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES/WOMENS WEEKEND 3189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UPKEEP/REPAIRS/MAINT 1807.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14HERITAGE CONSTRUCTION 94584. 94584.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15YEAR END INVENTORY 120. 163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GERRIT SMITH ESTATE BUILDINGS 122314. 122314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ONEIDA SAVINGS CD 12982. 12995.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM CESARIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03156849022
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
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/AtSubmissionCreationDeviceId083688889C0BB1618F434977BAF45B4D32463375B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId083688889C0BB1618F434977BAF45B4D32463375B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.96.149.54
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:18:20
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/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER ENGLISH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-08T11:18:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings