Civic Intelligence

Berwick Senior Citizens Inc

990EZ • Fiscal year 2014 • EIN 23-2636623

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 19, 2015

Organization ProfileN/A
1401 Orange StreetBerwick, PA 18603

(570) 759-8529

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

2.9%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$236,579

Up $2,287 (+1.0%) from 2013

Net Assets

Up

$236,579

Up $2,488 (+1.1%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$56,815

Up $1,612 (+2.9%) from 2013

Expenses

Down

$54,327

Down $13,187 (-20%) from 2013

Net Income

Up

$2,488

Up $14,799 (+120%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$400K$300K$200K$100K$0Assets 2011: $262,871Liabilities 2011: $1,078Net Assets 2011: $261,7932011Assets 2012: $246,880Liabilities 2012: $478Net Assets 2012: $246,4022012Assets 2013: $234,292Liabilities 2013: $201Net Assets 2013: $234,0912013Assets 2014: $236,579Net Assets 2014: $236,5792014Assets 2015: $252,655Net Assets 2015: $252,6552015Assets 2016: $264,543Net Assets 2016: $264,5432016Assets 2017: $279,580Net Assets 2017: $279,5802017Assets 2018: $298,726Liabilities 2018: $02018Assets 2019: $344,030Liabilities 2019: $02019Assets 2020: $368,807Liabilities 2020: $02020Assets 2021: $352,400Liabilities 2021: $0Net Assets 2021: $352,4002021Assets 2022: $335,600Liabilities 2022: $0Net Assets 2022: $335,6002022Assets 2023: $320,934Liabilities 2023: $0Net Assets 2023: $320,9342023Assets 2024: $301,580Liabilities 2024: $0Net Assets 2024: $301,5802024

Highlighted filing

2014

Assets$236,579
Liabilities-
Net Assets$236,579
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $52,502Expenses 2011: $63,349Net Income 2011: -$10,8472011Revenue 2012: $45,429Expenses 2012: $60,820Net Income 2012: -$15,3912012Revenue 2013: $55,203Expenses 2013: $67,514Net Income 2013: -$12,3112013Revenue 2014: $56,815Expenses 2014: $54,327Net Income 2014: $2,4882014Revenue 2015: $73,496Expenses 2015: $57,420Net Income 2015: $16,0762015Revenue 2016: $77,339Expenses 2016: $65,451Net Income 2016: $11,8882016Revenue 2017: $91,507Expenses 2017: $76,470Net Income 2017: $15,0372017Revenue 2018: $103,057Expenses 2018: $83,911Net Income 2018: $19,1462018Revenue 2019: $166,440Expenses 2019: $121,136Net Income 2019: $45,3042019Revenue 2020: $167,373Expenses 2020: $142,596Net Income 2020: $24,7772020Revenue 2021: $100,655Expenses 2021: $117,062Net Income 2021: -$16,4072021Revenue 2022: $98,365Expenses 2022: $115,165Net Income 2022: -$16,8002022Revenue 2023: $92,334Expenses 2023: $107,000Net Income 2023: -$14,6662023Revenue 2024: $92,131Expenses 2024: $111,485Net Income 2024: -$19,3542024

Highlighted filing

2014

Revenue$56,815
Expenses$54,327
Net Income$2,488
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 19, 2015
Return Version
2014v5.0
Gross Receipts
$56,815
Mission and Program Overview

Mission

To provide a site for seniors

Program Services

DescriptionGrantsExpenses
PROVIDING SPACE FOR SENIOR CITIZENS TO ENJOY FELLOWSHIP. PROVIDING OF MATERIALS AND EQUIPMENT FOR ACTIVITIES SUCH AS ARTS & CRAFTS, LIBARY, WOODWORKING, ETC. PROVIDING OF HEALTH SCREENINGS TO SENIOR CITIZENS.-$41,979
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY DEMARCOPres/ChairPT$0--
EVELYN FORMICAVice Pres-$0--
GLORIA HAUCKTreasurerPT$0--
DOT RHINEHIMERSecretary-$0--
DOT LONGDirector-$0--
NINA KULPDirector-$0--
HILDA SILVERSDirector-$0--
DOROTHY KENNEDYDirector-$0--
MIDGE VOSBURGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Berwick Senior Citizens Inc
EIN
23-2636623
Phone
5707598529
Address
1401 ORANGE STREET, BERWICK, PA 18603

Signing Officer

Name
Gloria Hauck
Title
Treasurer
Phone
5707598529
Signed
2015-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Nd Accounting and Consulting Pc
Address
5929 MAIN RD PO BOX 105, SWEET VALLEY, PA 18656-0105
Preparer
Michael a Daddio CPA
Phone
5707527860
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“RENTAL INCOME 11685.”

Form 990EZ, Part I, Line 16

“Supplies 400. Insurance 3541. Payroll taxes 89. Depreciation 8584. Miscellaneous 875.”

Form 990EZ, Part II, Line 26

“Payroll taxes withheld 201. 0.”

Raw XML Appendix168 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/BenefitsPaidToOrForMembersAmt011000
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum05707598529
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01401 ORANGE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BERWICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065060
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0376
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02488
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0510
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0234292
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056815
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0397
IRS990EZ/LandAndBuildingsGrp/BOYAmt0169232
IRS990EZ/LandAndBuildingsGrp/EOYAmt0166073
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0234091
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0236579
IRS990EZ/OccupancyRentUtltsAndMaintAmt029328
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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/PersonNm0NANCY DEMARCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EVELYN FORMICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLORIA HAUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOT RHINEHIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOT LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NINA KULP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HILDA SILVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DOROTHY KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MIDGE VOSBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013489
IRS990EZ/OtherRevenueTotalAmt011685
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SITE FOR SENIORS
IRS990EZ/ProgramServiceRevenueAmt044357
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SPACE FOR SENIOR CITIZENS TO ENJOY FELLOWSHIP. PROVIDING OF MATERIALS AND EQUIPMENT FOR ACTIVITIES SUCH AS ARTS & CRAFTS, LIBARY, WOODWORKING, ETC. PROVIDING OF HEALTH SCREENINGS TO SENIOR CITIZENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041979
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0201
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054327
IRS990EZ/TotalProgramServiceExpensesAmt041979
IRS990EZ/TotalRevenueAmt056815
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012448
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059740
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0187760
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.22780
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.37860
IRS990ScheduleA/PublicSupportTotal170Amt017622
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017622
IRS990ScheduleA/TotalSupportAmt077362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 11685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 400. INSURANCE 3541. PAYROLL TAXES 89. DEPRECIATION 8584. MISCELLANEOUS 875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES WITHHELD 201. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA HAUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05707598529
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERWICK SENIOR CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0BERW
ReturnHeader/Filer/EIN0232636623
ReturnHeader/Filer/PhoneNum05707598529
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 ORANGE STREET
ReturnHeader/Filer/USAddress/CityNm0BERWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ND ACCOUNTING AND CONSULTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05929 MAIN RD PO BOX 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWEET VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0186560105
ReturnHeader/PreparerPersonGrp/PhoneNum05707527860
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A DADDIO CPA
ReturnHeader/ReturnTs02015-08-26T13:41:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,579
Liabilities
-
Net assets
$236,579
Revenue
$56,815
Expenses
$54,327
Net income
$2,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.92$1.11$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.92$1.07$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.98$1.15$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$1.01$1.17$0.16
2020Summary only. Only limited summary data is available for this year.$3.69$0.00$1.67$1.43$0.25
2019Summary only. Only limited summary data is available for this year.$3.44$0.00$1.66$1.21$0.45
2018Summary only. Only limited summary data is available for this year.$2.99$0.00$1.03$0.84$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.80$2.80$0.92$0.76$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.65$2.65$0.77$0.65$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.53$2.53$0.73$0.57$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.37$2.37$0.57$0.54$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.55$0.68$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.46$0.45$0.61$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.01$2.62$0.53$0.63$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits