Civic Intelligence

Dillsburg Senior Activity Center

EIN 23-2263151 • 501(c)3 • Dillsburg, PA

Profile

Provide programs and services to senior citizens

P O Box 51Dillsburg, PA 17019
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

21st percentile

-26%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

3.4%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$146,414

Down $17,690 (-11%) from 2024

Liabilities

Down

$2,344

Down $435 (-16%) from 2024

Net Assets

Down

$144,070

Down $17,255 (-11%) from 2024

Revenue

Up

$89,092

Up $2,960 (+3.4%) from 2024

Expenses

Up

$111,905

Up $4,657 (+4.3%) from 2024

Net Income

Down

-$22,813

Down $1,697 (-8.0%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $446,727Liabilities 2011: $0Net Assets 2011: $446,7272011Assets 2012: $423,277Liabilities 2012: $0Net Assets 2012: $423,2772012Assets 2013: $364,967Liabilities 2013: $868Net Assets 2013: $364,0992013Assets 2014: $327,498Liabilities 2014: $2,283Net Assets 2014: $325,2152014Assets 2015: $301,665Liabilities 2015: $497Net Assets 2015: $301,1682015Assets 2016: $271,940Liabilities 2016: $451Net Assets 2016: $271,4892016Assets 2017: $272,206Liabilities 2017: $22,685Net Assets 2017: $249,5212017Assets 2018: $257,900Liabilities 2018: $20,095Net Assets 2018: $237,8052018Assets 2019: $215,548Liabilities 2019: $14,413Net Assets 2019: $201,1352019Assets 2020: $200,742Liabilities 2020: $8,710Net Assets 2020: $192,0322020Assets 2021: $187,076Liabilities 2021: $9,500Net Assets 2021: $177,5762021Assets 2022: $195,580Liabilities 2022: $7,481Net Assets 2022: $188,0992022Assets 2023: $189,318Liabilities 2023: $6,877Net Assets 2023: $182,4412023Assets 2024: $164,104Liabilities 2024: $2,779Net Assets 2024: $161,3252024Assets 2025: $146,414Liabilities 2025: $2,344Net Assets 2025: $144,0702025

Highlighted filing

2025

Assets$146,414
Liabilities$2,344
Net Assets$144,070

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $55,816Expenses 2011: $97,014Net Income 2011: -$41,1982011Revenue 2012: $66,598Expenses 2012: $90,048Net Income 2012: -$23,4502012Revenue 2013: $0Expenses 2013: $98,746Net Income 2013: -$98,7462013Revenue 2014: $56,976Expenses 2014: $95,224Net Income 2014: -$38,2482014Revenue 2015: $64,420Expenses 2015: $88,467Net Income 2015: -$24,0472015Revenue 2016: $66,915Expenses 2016: $96,594Net Income 2016: -$29,6792016Revenue 2017: $74,930Expenses 2017: $96,898Net Income 2017: -$21,9682017Revenue 2018: $89,278Expenses 2018: $100,994Net Income 2018: -$11,7162018Revenue 2019: $59,772Expenses 2019: $96,442Net Income 2019: -$36,6702019Revenue 2020: $69,833Expenses 2020: $78,936Net Income 2020: -$9,1032020Revenue 2021: $88,939Expenses 2021: $103,395Net Income 2021: -$14,4562021Revenue 2022: $94,546Expenses 2022: $84,023Net Income 2022: $10,5232022Revenue 2023: $93,298Expenses 2023: $98,956Net Income 2023: -$5,6582023Revenue 2024: $86,132Expenses 2024: $107,248Net Income 2024: -$21,1162024Revenue 2025: $89,092Expenses 2025: $111,905Net Income 2025: -$22,8132025

Highlighted filing

2025

Revenue$89,092
Expenses$111,905
Net Income-$22,813

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.02$1.44$0.89$1.12$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.03$1.61$0.86$1.07$0.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.07$1.82$0.93$0.99$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.07$1.88$0.95$0.84$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.10$1.78$0.89$1.03$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.09$1.92$0.70$0.79$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.14$2.01$0.60$0.96$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.20$2.38$0.89$1.01$0.12
2017Summary only. Only limited summary data is available for this year.$2.72$0.23$2.50$0.75$0.97$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.71$0.67$0.97$0.30
2015Summary only. Only limited summary data is available for this year.$3.02$0.00$3.01$0.64$0.88$0.24
2014Summary only. Only limited summary data is available for this year.$3.27$0.02$3.25$0.57$0.95$0.38
2013Summary only. Only limited summary data is available for this year.$3.65$0.01$3.64$0.00$0.99$0.99
2012Summary only. Only limited summary data is available for this year.$4.23$0.00$4.23$0.67$0.90$0.23
2011Summary only. Only limited summary data is available for this year.$4.47$0.00$4.47$0.56$0.97$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 25, 2025
Return Version
2024v5.0
Gross Receipts
$135,337
Mission and Program Overview

Mission

Provide programs and services to senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$123,436$86,029▼ $37,407
Land, Buildings, and Equipment, Net$40,185$56,890▲ $16,705
Cash and Non-Interest-Bearing Accounts$483$3,475▲ $2,992
Total Assets$164,104$146,414▼ $17,690
Other Assets Total-$20-
Liabilities
Other Liabilities$1,682$1,894▲ $212
Grants Payable$1,097$450▼ $647
Total Liabilities$2,779$2,344▼ $435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$161,325$144,070▼ $17,255
Total Net Assets Fund Balance$161,325$144,070▼ $17,255
Total Liabilities and Net Assets / Fund Balance$164,104$146,414▼ $17,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,893$135,117$183,010
Equipment$2,507$25,051$27,558
Land$6,490-$6,490
Compensation and Service Providers

Board Members and Trustees

NameTitle
William SchrackPresident
Denise PoussSecretary
Heather OylerTreasurer
Lorin StoughVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$66,827
Program Service Revenue
$7,318
Investment Income
$9,112
Other Revenue
$5,835
All Other Contributions
$20,630
Change in Net Assets
$-22,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,192
Other Expenses$39,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,579--$66,579
Occupancy$18,268--$18,268
Payroll Taxes$5,613--$5,613
Insurance$4,050--$4,050
Depreciation Depletion$2,038--$2,038
Office Expenses$1,201--$1,201
Fees for Services Accounting$785--$785
Other Expenses$474--$474
All Other Expenses$65--$65
Total Functional Expenses$111,905$0$0$111,905
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,894
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Director reviews prior to filing tax return. Tax return available upon request

Form 990, Page 6, Part VI, Line 19

Documents available upon request

Filing and Contact Details

Filer

Filer Name
Dillsburg Senior Activity Center
EIN
23-2263151
Phone
7174322216
Address
P O BOX 51, DILLSBURG, PA 17019

Signing Officer

Name
Tracy Emig
Title
Director
Phone
7174322216
Signed
2025-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Schrack
Formed
1982
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Jones Accounting Services
Address
106 S BALTIMORE ST, DILLSBURG, PA 17019
Preparer
Susan Sipe
Phone
7174323746
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

ERC ADJUSTMENT 5,558

Raw XML Appendix325 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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IRS990/BooksInCareOfDetail/PhoneNum07174322216
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IRS990/BooksInCareOfDetail/USAddress/CityNm0DILLSBURG
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd017019
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IRS990/CYSalariesCompEmpBnftPaidAmt072192
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt089092
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt05
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER OYLER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02540
IRS990/GainOrLossGrp/SecuritiesAmt01696
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt046197
IRS990/GrantsPayableGrp/BOYAmt01097
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02540
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt047941
IRS990/GrossReceiptsAmt0135337
IRS990/GrossRentsGrp/PersonalAmt05835
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04050
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04876
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0160168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056890
IRS990/LandBldgEquipCostOrOtherBssAmt0217058
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt046245
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE PROGRAMS AND SERVICES TO SENIOR CITIZENS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0161325
IRS990/NetAssetsOrFundBalancesEOYAmt0144070
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04236
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05835
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0161325
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0144070
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018268
IRS990/OccupancyGrp/TotalAmt018268
IRS990/OfficeExpensesGrp/ProgramServicesAmt01201
IRS990/OfficeExpensesGrp/TotalAmt01201
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt020
IRS990/OtherChangesInNetAssetsAmt05558
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1INVESTMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/PayrollTaxesGrp/ProgramServicesAmt05613
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056890
IRS990ScheduleD/TotalLiabilityAmt01894
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR REVIEWS PRIOR TO FILING TAX RETURN. TAX RETURN AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ERC ADJUSTMENT 5,558
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
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ReturnHeader/Filer/PhoneNum07174322216
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-25
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ReturnHeader/ReturnTs02025-08-25T14:11:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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