Civic Intelligence

Saucon Valley Community Center Inc.

990 • Fiscal year 2017 • EIN 23-1897985

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.SVCOMMCTR.ORG
PO Box 111 323 Northampton StreetHellertown, PA 18055

(610) 838-0722

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.08x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$48,497

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-3.3%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$360,311

Up $57,796 (+19%) from 2016

Net Assets

Up

$329,835

Up $48,403 (+17%) from 2016

Liabilities

Up

$30,476

Up $9,393 (+45%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Down

$623,934

Down $21,576 (-3.3%) from 2016

Expenses

Down

$575,531

Down $19,155 (-3.2%) from 2016

Net Income

Down

$48,403

Down $2,421 (-4.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$800K$600K$400K$200K$0Assets 2010: $254,518Liabilities 2010: $14,140Net Assets 2010: $240,3782010Assets 2011: $267,600Liabilities 2011: $19,179Net Assets 2011: $248,4212011Assets 2012: $211,894Liabilities 2012: $19,266Net Assets 2012: $192,6282012Assets 2013: $212,385Liabilities 2013: $18,526Net Assets 2013: $193,8592013Assets 2014: $264,536Liabilities 2014: $29,462Net Assets 2014: $235,0742014Assets 2015: $248,987Liabilities 2015: $18,379Net Assets 2015: $230,6082015Assets 2016: $302,515Liabilities 2016: $21,083Net Assets 2016: $281,4322016Assets 2017: $360,311Liabilities 2017: $30,476Net Assets 2017: $329,8352017Assets 2018: $481,236Liabilities 2018: $28,364Net Assets 2018: $452,8722018Assets 2019: $526,264Liabilities 2019: $22,028Net Assets 2019: $504,2362019Assets 2020: $581,426Liabilities 2020: $20,325Net Assets 2020: $561,1012020Assets 2021: $734,489Liabilities 2021: $22,320Net Assets 2021: $712,1692021Assets 2022: $692,683Liabilities 2022: $10,570Net Assets 2022: $682,1132022Assets 2023: $632,090Liabilities 2023: $9,459Net Assets 2023: $622,6312023Assets 2024: $599,118Liabilities 2024: $13,378Net Assets 2024: $585,7402024

Highlighted filing

2017

Assets$360,311
Liabilities$30,476
Net Assets$329,835
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $703,596Expenses 2010: $685,578Net Income 2010: $18,0182010Expenses 2011: $739,8462011Expenses 2012: $773,2162012Revenue 2013: $672,876Expenses 2013: $674,278Net Income 2013: -$1,4022013Revenue 2014: $653,773Expenses 2014: $612,079Net Income 2014: $41,6942014Revenue 2015: $586,764Expenses 2015: $591,230Net Income 2015: -$4,4662015Revenue 2016: $645,510Expenses 2016: $594,686Net Income 2016: $50,8242016Revenue 2017: $623,934Expenses 2017: $575,531Net Income 2017: $48,4032017Revenue 2018: $723,919Expenses 2018: $600,882Net Income 2018: $123,0372018Revenue 2019: $581,858Expenses 2019: $530,494Net Income 2019: $51,3642019Revenue 2020: $288,533Expenses 2020: $297,068Net Income 2020: -$8,5352020Revenue 2021: $618,031Expenses 2021: $401,563Net Income 2021: $216,4682021Revenue 2022: $417,857Expenses 2022: $447,913Net Income 2022: -$30,0562022Revenue 2023: $445,515Expenses 2023: $504,997Net Income 2023: -$59,4822023Revenue 2024: $580,772Expenses 2024: $617,663Net Income 2024: -$36,8912024

Highlighted filing

2017

Revenue$623,934
Expenses$575,531
Net Income$48,403
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$636,474
Mission and Program Overview

Mission

A community center which provides a meeting place and programs for the recreation and social welfare of all age groups in the community.

To provide age appropriate day care and community programs to the residents of hellertown and lower saucon township.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$222,965$281,348▲ $58,383
Land, Buildings, and Equipment, Net$61,492$52,409▼ $9,083
Accounts Receivable$15,358$23,554▲ $8,196
Prepaid Expenses and Deferred Charges$2,700$3,000▲ $300
Total Assets$302,515$360,311▲ $57,796
Liabilities
Accounts Payable and Accrued Expenses$14,865$20,480▲ $5,615
Deferred Revenue$6,218$9,996▲ $3,778
Total Liabilities$21,083$30,476▲ $9,393
Net Assets / Fund Balance
Unrestricted Net Assets$255,562$308,337▲ $52,775
Temporarily Rstr Net Assets$25,870$21,498▼ $4,372
Total Net Assets Fund Balance$281,432$329,835▲ $48,403
Total Liabilities and Net Assets / Fund Balance$302,515$360,311▲ $57,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,757$570,038$597,795
Equipment$12,052$44,613$56,665
Land$12,600-$12,600
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin SiegfriedExecutive DirectorFT$45,607$2,890$48,497

Board Members and Trustees

NameTitle
Walter MorrisseyPresident
Linda MarcincinVice President
John SchnaibleAdvisory Board
Alice TotenbierDirector
Ann Marie GonsalvesDirector
Suzanne MateyDirector
Jennifer MckennaSecretary
James ZawickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,501
Program Service Revenue
$572,469
Investment Income
$288
Other Revenue
$-2,324
All Other Contributions
$31,571
Change in Net Assets
$48,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$623,934
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$623,934
Total Revenue per Form 990
$623,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,013
Other Expenses$141,822
Total Fundraising Expense$36,122
Grants and Similar Amounts Paid$13,696
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,889$8,762$17,524$302,175
Occupancy$50,498$2,195$2,195$54,888
Current Officers, Directors, Trustees, and Key Employees$40,397-$10,099$50,496
Payroll Taxes$36,659$1,022$3,155$40,836
Other Employee Benefits$24,077$736$1,693$26,506
Grants to Domestic Individuals$13,696--$13,696
Depreciation Depletion$11,705$509$509$12,723
Fees for Services Accounting-$8,300-$8,300
Office Expenses$6,101$265$265$6,631
Fees for Services Other-$3,282-$3,282
Conferences and Meetings$2,074$90$90$2,254
Other Expenses$1,695$176$176$1,695
Travel$872$38$38$948
All Other Expenses$868$38$38$944
Advertising$642$28$28$698
Total Functional Expenses$511,421$27,988$36,122$575,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$575,531
Total Expenses per Audited Statements$575,531
Total Expenses per Form 990$575,531
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,540
Fundraising Gross Income$10,091
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Dinner$10,949$1,120$1,199$-79
Fishing Tournament$8,140$300$2,617$-2,317
Total Events$19,089$1,420$4,936$-3,516
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 was made available to the board of directors for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization asks all officers and directors to disclose any conflicts of interest annually.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is reviewed and approved by the board.”

Form 990, Part VI, Section C, Line 18

“The organization's 990 is available on guidestar and upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are kept at the community center and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Saucon Valley Community Center
EIN
23-1897985
Phone
6108380722
Address
PO BOX 111 323 NORTHAMPTON STREET, HELLERTOWN, PA 18055

Signing Officer

Name
James Zawick
Title
Board Treasurer
Phone
6108380722
Signed
2018-11-13

Organization Details

Principal Officer
Erin Siegfried
Formed
1985
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
46
Volunteers
35

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Melissa a Grube CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from that of the prior year.”

Financial Statement Notes

PART X, LINE 2:

“There was no impact on the financial statements from the organization's adoption of asc 740-10 as the organization had no material uncertain income tax positions that would result in a liabilty to the organization.”

Raw XML AppendixShowing 400 of 529 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014865
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020480
IRS990/AccountsReceivableGrp/BOYAmt015358
IRS990/AccountsReceivableGrp/EOYAmt023554
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AGE APPROPRIATE DAY CARE AND COMMUNITY PROGRAMS TO THE RESIDENTS OF HELLERTOWN AND LOWER SAUCON TOWNSHIP.
IRS990/AdvertisingGrp/FundraisingAmt028
IRS990/AdvertisingGrp/ManagementAndGeneralAmt028
IRS990/AdvertisingGrp/ProgramServicesAmt0642
IRS990/AdvertisingGrp/TotalAmt0698
IRS990/AllOtherContributionsAmt031571
IRS990/AllOtherExpensesGrp/FundraisingAmt038
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt038
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0868
IRS990/AllOtherExpensesGrp/TotalAmt0944
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06108380722
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 111 323 NORTHAMPTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HELLERTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018055
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010099
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040397
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050496
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt090
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt090
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02074
IRS990/ConferencesMeetingsGrp/TotalAmt02254
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt021775
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt053501
IRS990/CYGrantsAndSimilarPaidAmt013696
IRS990/CYInvestmentIncomeAmt0288
IRS990/CYOtherExpensesAmt0141822
IRS990/CYOtherRevenueAmt0-2324
IRS990/CYProgramServiceRevenueAmt0572469
IRS990/CYRevenuesLessExpensesAmt048403
IRS990/CYSalariesCompEmpBnftPaidAmt0420013
IRS990/CYTotalExpensesAmt0575531
IRS990/CYTotalFundraisingExpenseAmt036122
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0623934
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt06218
IRS990/DeferredRevenueGrp/EOYAmt09996
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0509
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0509
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011705
IRS990/DepreciationDepletionGrp/TotalAmt012723
IRS990/Desc0CHILD CARE PROGRAM PROVIDING A SAFE, STIMULATING AND CREATIVE LEARNING ENVIRONMENT FOR TODDLERS, PRESCHOOLERS, PRE-K, KINDERGARTEN, AND SCHOOL AGE CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0405543
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08300
IRS990/FeesForServicesAccountingGrp/TotalAmt08300
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03282
IRS990/FeesForServicesOtherGrp/TotalAmt03282
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt82890
IRS990/Form990PartVIISectionAGrp/PersonNm0WALTER MORRISSEY
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA MARCINCIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES ZAWICK
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN MARIE GONSALVES
IRS990/Form990PartVIISectionAGrp/PersonNm5SUZANNE MATEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN SCHNAIBLE
IRS990/Form990PartVIISectionAGrp/PersonNm7ALICE TOTENBIER
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIN SIEGFRIED
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt845607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021775
IRS990/FundraisingDirectExpensesAmt012540
IRS990/FundraisingGrossIncomeAmt010091
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt013696
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013696
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013696
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0636474
IRS990/GrossRentsGrp/RealAmt0120
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0288
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0288
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0614651
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061492
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052409
IRS990/LandBldgEquipCostOrOtherBssAmt0667060
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0155
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A COMMUNITY CENTER WHICH PROVIDES A MEETING PLACE AND PROGRAMS FOR THE RECREATION AND SOCIAL WELFARE OF ALL AGE GROUPS IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0281432
IRS990/NetAssetsOrFundBalancesEOYAmt0329835
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2449
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2449
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0120
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02195
IRS990/OccupancyGrp/ManagementAndGeneralAmt02195
IRS990/OccupancyGrp/ProgramServicesAmt050498
IRS990/OccupancyGrp/TotalAmt054888
IRS990/OfficeExpensesGrp/FundraisingAmt0265
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0265
IRS990/OfficeExpensesGrp/ProgramServicesAmt06101
IRS990/OfficeExpensesGrp/TotalAmt06631
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01693
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0736
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026506
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES/MEALS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIP. RENTAL AND MAINT
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt0312
IRS990/OtherExpensesGrp/FundraisingAmt1176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2176
IRS990/OtherExpensesGrp/ProgramServicesAmt035019
IRS990/OtherExpensesGrp/ProgramServicesAmt17176
IRS990/OtherExpensesGrp/ProgramServicesAmt24053
IRS990/OtherExpensesGrp/ProgramServicesAmt31695
IRS990/OtherExpensesGrp/TotalAmt037254
IRS990/OtherExpensesGrp/TotalAmt17800
IRS990/OtherExpensesGrp/TotalAmt24405
IRS990/OtherExpensesGrp/TotalAmt31695
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05
IRS990/OtherRevenueTotalAmt05
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017524
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275889
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302175
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03155
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01022
IRS990/PayrollTaxesGrp/ProgramServicesAmt036659
IRS990/PayrollTaxesGrp/TotalAmt040836
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0ERIN SIEGFRIED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM GOVT. AGENCI
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0519932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0519932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2462
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIORS PROGRAM FOR OLDER ADULTS AGE 60+ PROVIDING A DAILY HOT LUNCH, MONDAY THROUGH FRIDAY, AND VARIOUS SENIOR FITNESS PROGRAMS. BINGO IS ALSO OFFERED TWICE A WEEK FOR SENIORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061662
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027644
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH PROGRAM FOR CHILDREN OF VARIOUS AGES OFFERS AFTER SCHOOL PROGRAMS, SUMMER PROGRAMS, AND WORKSHOPS THROUGHOUT THE YEAR TO YOUTH OF THE SURROUNDING AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035246
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020301
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL PROGRAMMING ACTIVITIES IN THE COMMUNITY CENTER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08970
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01166
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086646
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015794
IRS990/PYInvestmentIncomeAmt0335
IRS990/PYOtherExpensesAmt0155123
IRS990/PYOtherRevenueAmt02442
IRS990/PYProgramServiceRevenueAmt0556087
IRS990/PYRevenuesLessExpensesAmt050824
IRS990/PYSalariesCompEmpBnftPaidAmt0423769
IRS990/PYTotalExpensesAmt0594686
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0645510
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048403
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0120
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0523483
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0281348
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0242496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0485
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0604455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0584700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0582250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0600417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0647882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03019704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01373
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04585
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04658
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt03262200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0636181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0649178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0604173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0670244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0702424
IRS990ScheduleA/Total509Grp/TotalAmt03262200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0636474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0654098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0604338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0670357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0702964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03268231
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt027757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0570038
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0597795
IRS990ScheduleD/EquipmentGrp/BookValueAmt012052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056665
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0575531
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012600
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0623934
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE WAS NO IMPACT ON THE FINANCIAL STATEMENTS FROM THE ORGANIZATION'S ADOPTION OF ASC 740-10 AS THE ORGANIZATION HAD NO MATERIAL UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN A LIABILTY TO THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052409
IRS990ScheduleD/TotalExpensesPerForm990Amt0575531
IRS990ScheduleD/TotalRevenuePerForm990Amt0623934
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0623934
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0575531
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017669
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07840
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09829
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04936
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISHING TOURNAMENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,311
Liabilities
$30,476
Net assets
$329,835
Revenue
$623,934
Expenses
$575,531
Net income
$48,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.13$5.86$5.81$6.18$0.37
2023Summary only. Only limited summary data is available for this year.$6.32$0.09$6.23$4.46$5.05$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.11$6.82$4.18$4.48$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.22$7.12$6.18$4.02$2.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.20$5.61$2.89$2.97$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.22$5.04$5.82$5.30$0.51
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.28$4.53$7.24$6.01$1.23
2017Detailed filing. Detailed filing data is available for this year.$3.60$0.30$3.30$6.24$5.76$0.48
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.21$2.81$6.46$5.95$0.51
2015Summary only. Only limited summary data is available for this year.$2.49$0.18$2.31$5.87$5.91$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.29$2.35$6.54$6.12$0.42
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.19$1.94$6.73$6.74$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.19$1.93$7.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.19$2.48$7.40
2010Summary only. Only limited summary data is available for this year.$2.55$0.14$2.40$7.04$6.86$0.18