Civic Intelligence

Phillipsburg Senior Center Inc

EIN 22-3095869 • 501(c)3 • Phillipsburg, NJ

Profile

County line dancing, exercise programs, card games, arts and crafts, and bingo

310 Firth StPhillipsburg, NJ 08865

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

86th percentile

49%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

38%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$130,562

Up $42,797 (+49%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$119,795

Up $18,278 (+18%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$100,216

Up $27,340 (+38%) from 2023

Expenses

Up

$68,186

Up $3,009 (+4.6%) from 2023

Net Income

Up

$32,030

Up $24,331 (+316%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0Assets 2011: $56,843Liabilities 2011: $02011Assets 2012: $68,220Liabilities 2012: $02012Assets 2013: $137,620Liabilities 2013: $02013Assets 2014: $146,229Liabilities 2014: $02014Assets 2015: $131,305Liabilities 2015: $02015Assets 2016: $116,076Liabilities 2016: $02016Assets 2017: $98,218Liabilities 2017: $02017Assets 2018: $94,686Liabilities 2018: $0Net Assets 2018: $94,6862018Assets 2019: $89,940Liabilities 2019: $0Net Assets 2019: $89,9402019Assets 2020: $72,597Net Assets 2020: $90,1472020Assets 2021: $88,683Net Assets 2021: $65,8412021Assets 2022: $93,818Net Assets 2022: $89,7342022Assets 2023: $87,765Net Assets 2023: $101,5172023Assets 2024: $130,562Net Assets 2024: $119,7952024

Highlighted filing

2024

Assets$130,562
Liabilities-
Net Assets$119,795
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $37,256Expenses 2011: $30,791Net Income 2011: $6,4652011Revenue 2012: $43,489Expenses 2012: $32,112Net Income 2012: $11,3772012Revenue 2013: $117,860Expenses 2013: $48,460Net Income 2013: $69,4002013Revenue 2014: $42,799Expenses 2014: $34,190Net Income 2014: $8,6092014Revenue 2015: $22,757Expenses 2015: $37,681Net Income 2015: -$14,9242015Revenue 2016: $24,155Expenses 2016: $39,384Net Income 2016: -$15,2292016Revenue 2017: $27,905Expenses 2017: $45,763Net Income 2017: -$17,8582017Revenue 2018: $36,914Expenses 2018: $40,446Net Income 2018: -$3,5322018Revenue 2019: $29,880Expenses 2019: $34,626Net Income 2019: -$4,7462019Revenue 2020: $6,002Expenses 2020: $5,795Net Income 2020: $2072020Revenue 2021: $27,923Expenses 2021: $34,679Net Income 2021: -$6,7562021Revenue 2022: $47,334Expenses 2022: $46,283Net Income 2022: $1,0512022Revenue 2023: $72,876Expenses 2023: $65,177Net Income 2023: $7,6992023Revenue 2024: $100,216Expenses 2024: $68,186Net Income 2024: $32,0302024

Highlighted filing

2024

Revenue$100,216
Expenses$68,186
Net Income$32,030
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,562
Liabilities
-
Net assets
$119,795
Revenue
$100,216
Expenses
$68,186
Net income
$32,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$1.20$1.00$0.68$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.88$1.02$0.73$0.65$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.90$0.47$0.46$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.66$0.28$0.35$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.90$0.06$0.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.30$0.35$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.37$0.40$0.04
2017Summary only. Only limited summary data is available for this year.$0.98$0.00$0.28$0.46$0.18
2016Summary only. Only limited summary data is available for this year.$1.16$0.00$0.24$0.39$0.15
2015Summary only. Only limited summary data is available for this year.$1.31$0.00$0.23$0.38$0.15
2014Summary only. Only limited summary data is available for this year.$1.46$0.00$0.43$0.34$0.09
2013Summary only. Only limited summary data is available for this year.$1.38$0.00$1.18$0.48$0.69
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$0.43$0.32$0.11
2011Summary only. Only limited summary data is available for this year.$0.57$0.00$0.37$0.31$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 28, 2025
Return Version
2024v5.1
Gross Receipts
$100,216
Mission and Program Overview

Mission

County line dancing, exercise programs, card games, arts and crafts, and bingo

Program Services

DescriptionGrantsExpenses
SENIOR CITIZENS RECREATION AND EDUCATION SERVICES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM SPENCERPresident-$0--
BERNIE BRPTZMANVice President-$0--
GEORGE CHANDOTrustee-$0--
GLORIA DECKERTrustee-$0--
TED VEGHTrustee-$0--
STEVE FARMERTrustee-$0--
RICHARD TURDOTrustee-$0--
GREG TROXELLTrustee-$0--
BOB FULPERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Phillipsburg Senior Center Inc
EIN
22-3095869
Phone
9088592423
Address
310 FIRTH ST, Phillipsburg, NJ 08865

Signing Officer

Name
William Spencer
Title
President
Phone
9088592423
Signed
2025-03-28
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 102C, KANSAS CITY, MO 64105
Preparer
robert swope
Phone
8004725625
Supplemental Narrative

Additional Explanations

Page I Part 8

“Misc income 130 interest 1 rental 15275 activies fees 1643”

Page 1 Part 8

“Activies fees 1643 warren county 15050 provident bank int”

Pa 1 Part 8

“Provident bamk interest 1301”

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PHILLIPSBURG AREA SENIOR CENTER
IRS990EZ/BooksInCareOfDetail/PhoneNum09082131541
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 FIRTH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phillipsburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008865
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087765
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130562
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065625
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032030
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087765
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130562
IRS990EZ/FundraisingGrossIncomeAmt0200
IRS990EZ/GrossReceiptsAmt0100216
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0991
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087765
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119795
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087765
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130562
IRS990EZ/OccupancyRentUtltsAndMaintAmt014393
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BERNIE BRPTZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE CHANDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLORIA DECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TED VEGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE FARMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD TURDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GREG TROXELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BOB FULPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021541
IRS990EZ/OtherRevenueTotalAmt033400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNTY LINE DANCING, EXERCISE PROGRAMS, CARD GAMES, ARTS AND CRAFTS, AND BINGO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SENIOR CITIZENS RECREATION AND EDUCATION SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032252
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0200
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068186
IRS990EZ/TotalRevenueAmt0100216
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0545
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015599
IRS990ScheduleA/InvestmentIncomeCYPct00.09860
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90140
IRS990ScheduleA/PublicSupportTotal509Amt0142660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/Total509Grp/TotalAmt0142660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0595
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158259
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME 130 INTEREST 1 RENTAL 15275 ACTIVIES FEES 1643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVIES FEES 1643 WARREN COUNTY 15050 PROVIDENT BANK INT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDENT BAMK INTEREST 1301
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE I PART 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 1 PART 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PA 1 PART 8
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SPENCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09088592423
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILLIPSBURG SENIOR CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PASC
ReturnHeader/Filer/EIN0223095869
ReturnHeader/Filer/PhoneNum09088592423
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 FIRTH ST
ReturnHeader/Filer/USAddress/CityNm0Phillipsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008865
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 102C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0robert swope
ReturnHeader/ReturnTs02025-03-28T18:54:07Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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