Civic Intelligence

Smithfield Community Association Inc

990EZ • Fiscal year 2018 • EIN 16-1422788

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization ProfileN/A
PO Box 6Peterboro, NY 13134

(315) 684-9022

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$402,637

Flat from 2018

Net Assets

Flat

$402,637

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$8,605

Flat from 2018

Expenses

Flat

$13,466

Flat from 2018

Net Income

Flat

-$4,861

Flat from 2018

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 2018: $402,637Net Assets 2018: $402,6372018Assets 2019: $414,942Net Assets 2019: $414,9422019

Highlighted filing

2018

Assets$402,637
Liabilities-
Net Assets$402,637
Open 2018 Filing

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 2018: $8,605Expenses 2018: $13,466Net Income 2018: -$4,8612018Revenue 2019: $20,366Expenses 2019: $8,061Net Income 2019: $12,3052019

Highlighted filing

2018

Revenue$8,605
Expenses$13,466
Net Income-$4,861
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$13,726
Mission and Program Overview

Mission

Maintenance/education of historic sites

Program Services

DescriptionGrantsExpenses
HISTORIC BARN REPAIRS/MAINT$0$4,974
EDUCATION$0$2,789
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
2019-05-06

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”

Form 990EZ, Part I, Line 16

“BANK S/C 120.”

Form 990EZ, Part I, Line 16

“CC FEES 106.”

Form 990EZ, Part I, Line 16

“Educational program exp 238.”

Form 990EZ, Part I, Line 16

“IMPROVEMENTS 1546.”

Form 990EZ, Part I, Line 16

“LODGING 898.”

Form 990EZ, Part I, Line 16

“NY SALES TAX 389.”

Form 990EZ, Part I, Line 16

“OFFICE EXP”

Form 990EZ, Part I, Line 16

“PO BOX 62.”

Form 990EZ, Part I, Line 16

“POSTAGE 34.”

Form 990EZ, Part I, Line 16

“REIMBURSEMENTS 1982.”

Form 990EZ, Part I, Line 16

“Supplies/emancipation day 1650.”

Form 990EZ, Part I, Line 16

“TOUR EXPENSES 1127.”

Form 990EZ, Part I, Line 16

“UPKEEP/REPAIRS/MAINT”

Form 990EZ, Part II, Line 24

“Heritage construction 94584. 94367.”

Form 990EZ, Part II, Line 24

“Year end inventory 163. 0.”

Form 990EZ, Part II, Line 24

“Gerrit smith estate buildings 122314. 122314.”

Form 990EZ, Part II, Line 24

“Oneida savings cd 12995. 13022.”

Raw XML Appendix206 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/BooksInCareOfDetail/USAddress/CityNm0PETERBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070442
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065934
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IRS990EZ/ContributionsGiftsGrantsEtcAmt09102
IRS990EZ/CostOfGoodsSoldAmt05121
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IRS990EZ/ExcessOrDeficitForYearAmt0-4861
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-552
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt04569
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0407498
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0402637
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0407498
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IRS990EZ/OccupancyRentUtltsAndMaintAmt04351
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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/BOYAmt0230056
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0229703
IRS990EZ/OtherExpensesTotalAmt08152
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04974
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12789
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013466
IRS990EZ/TotalProgramServiceExpensesAmt07763
IRS990EZ/TotalRevenueAmt08605
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109410
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0109410
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109410
IRS990ScheduleA/TotalSupportAmt0109410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK S/C 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CC FEES 106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATIONAL PROGRAM EXP 238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IMPROVEMENTS 1546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LODGING 898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NY SALES TAX 389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PO BOX 62.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REIMBURSEMENTS 1982.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES/EMANCIPATION DAY 1650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TOUR EXPENSES 1127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UPKEEP/REPAIRS/MAINT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14HERITAGE CONSTRUCTION 94584. 94367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15YEAR END INVENTORY 163. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GERRIT SMITH ESTATE BUILDINGS 122314. 122314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ONEIDA SAVINGS CD 12995. 13022.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM CESARIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03156849022
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
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/IPDt02019-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:32:07
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/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER ENGLISH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-07T11:32:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,637
Liabilities
-
Net assets
$402,637
Revenue
$8,605
Expenses
$13,466
Net income
-$4,861
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
2018Detailed filing. Detailed filing data is available for this year.$4.03$4.03$0.09$0.13$0.05
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