Civic Intelligence

Berwick Senior Citizens Inc

990EZ • Fiscal year 2021 • EIN 23-2636623

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

1401 Orange StBerwick, PA 18603-2612

(570) 759-8529

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-4.4%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-40%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$352,400

Down $16,407 (-4.4%) from 2020

Net Assets

$352,400

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$100,655

Down $66,718 (-40%) from 2020

Expenses

Down

$117,062

Down $25,534 (-18%) from 2020

Net Income

Down

-$16,407

Down $41,184 (-166%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$352,400
Liabilities$0
Net Assets$352,400

Operations Trend

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

2021

Revenue$100,655
Expenses$117,062
Net Income-$16,407
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$101,755
Mission and Program Overview

Mission

To provide a site for seniors

To provide a physical site and support for a senior center

Program Services

DescriptionGrantsExpenses
PROVIDED AND MAINTAINED A PHYSICAL SITE TO SERVE AS A SENIOR CENTER WHERE OLDER ADULTS CAN GATHER FOR FELLOWSHIP AND ACTIVITIES DURING THE DAY$0$53,907
PROVIDED FUNDS, MATERIALS, AND EQUIPMENT TO SUPPORT DAILY ACTIVITIES, INCLUDING MEALS, ARTS AND CRAFTS, GAMES, SOCIAL EVENTS, EXERCISE, VOLUNTEER OPPORTUNITIES, COMMUNITY SERVICES, GUEST SPEAKERS, FIELD TRIPS, AND OTHER SPECIAL EVENTS$0$25,576
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN MARIE HESSPresidentPT$0--
LILLIAN PETRAGLIAVice PresidentPT$0--
EVELYN O'NEILLSecretaryPT$0--
ROBERT HESSTreasurerPT$0--
JOSEPH BLASSDirector-$0--
PEGGY DIEHLDirector-$0--
KAY EDDINGERDirector-$0--
MADALYN GLOMANDirector-$0--
MARIAN MESSIMERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Berwick Senior Citizens Inc
EIN
23-2636623
Phone
5707598529
Address
1401 ORANGE ST, BERWICK, PA 18603-2612

Signing Officer

Name
Robert G Hess
Title
Treasurer
Phone
5707598529
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Horizon Bookkeeping Services LLC
Address
107 S MARKET ST STE 4, BERWICK, PA 18603-4824
Preparer
Steven E Slusser
Phone
5702185990
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 1

A contribution in the amount of $2,500 was received in august of 2021 from the slavonic american club, 1100 6th ave, berwick, pa 18603-1112.

Form 990-EZ, Part I, Line 2

Program service revenue totaling $14,371 was received in the form of rental income from columbia-montour aging office, inc., 702 sawmill rd ste 201, bloomsburg, pa 17815-7737.

Form 990-EZ, Part I, Line 4

Interest income of $167 and $2,348 was received from checking and certificate of deposit (cd) accounts, respectively.

Form 990-EZ, Part I, Line 5C

A used pickup truck, primarily for thrift store use, was purchased in august of 2018 and resold in october of 2021 for $2,500. At the time of sale, the truck had an adjusted basis of $1,100.

Form 990-EZ, Part I, Line 7C

Gross sales from thrift store operations totaled $79,869 after gross receipts of $82,243 less sales tax remittances of $2,374. Cost of goods sold was $0 since all thrift store inventory is contributed through donations from the community. Additional costs such as labor, materials, and supplies are reported in part i, expenses.

Form 990-EZ, Part I, Line 10

A contribution of $1,000 was made in march of 2021 to beyond violence, inc., 212 w 11th st, berwick, pa 18603-2008, a pennsylvania nonprofit corporation recognized by the irs as tax-exempt under section 501(c)(3) of the internal revenue code, ein 23-2899786.

Form 990-EZ, Part I, Line 16

Description;Amount^SENIOR CENTER SUPPORT;25576|ADVERTISING EXPENSE;68|AUTO EXPENSES;813|BANK CHARGES AND FEES;100|INSURANCE EXPENSE;5458|LICENSES AND PERMITS;185|SUPPLIES AND OFFICE EXPENSE;6288|VOLUNTEER APPRECIATION;1275|MISCELLANEOUS EXPENSES;324|DEPRECIATION EXPENSE;17263^Total;57350^

Form 990-EZ, Part V, Line 34

Two changes to the bylaws were approved and adopted by the board of directors on september 15, 2021. First, a conflict of interest (coi) provision was added to article ii, section iv. Second, article ii, section v was amended to redefine what constitutes a quorum at board meetings (a simple majority of board members), allow remote communication by board members at meetings, and prescribe that remote communication constitutes attendance at board meetings and, as such, satisfies the quorum requirement.

Raw XML Appendix245 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990EZ/PrimaryExemptPurposeTxt0To provide a physical site and support for a senior center
IRS990EZ/PrintingPublicationsPostageAmt074
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED AND MAINTAINED A PHYSICAL SITE TO SERVE AS A SENIOR CENTER WHERE OLDER ADULTS CAN GATHER FOR FELLOWSHIP AND ACTIVITIES DURING THE DAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED FUNDS, MATERIALS, AND EQUIPMENT TO SUPPORT DAILY ACTIVITIES, INCLUDING MEALS, ARTS AND CRAFTS, GAMES, SOCIAL EVENTS, EXERCISE, VOLUNTEER OPPORTUNITIES, COMMUNITY SERVICES, GUEST SPEAKERS, FIELD TRIPS, AND OTHER SPECIAL EVENTS
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME IN PRIOR YEARS WAS THE RESULT OF REBATES, REFUNDS OF INSURANCE PREMIUMS, BANK ERRORS, ETC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A CONTRIBUTION IN THE AMOUNT OF $2,500 WAS RECEIVED IN AUGUST OF 2021 FROM THE SLAVONIC AMERICAN CLUB, 1100 6TH AVE, BERWICK, PA 18603-1112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICE REVENUE TOTALING $14,371 WAS RECEIVED IN THE FORM OF RENTAL INCOME FROM COLUMBIA-MONTOUR AGING OFFICE, INC., 702 SAWMILL RD STE 201, BLOOMSBURG, PA 17815-7737.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTEREST INCOME OF $167 AND $2,348 WAS RECEIVED FROM CHECKING AND CERTIFICATE OF DEPOSIT (CD) ACCOUNTS, RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A USED PICKUP TRUCK, PRIMARILY FOR THRIFT STORE USE, WAS PURCHASED IN AUGUST OF 2018 AND RESOLD IN OCTOBER OF 2021 FOR $2,500. AT THE TIME OF SALE, THE TRUCK HAD AN ADJUSTED BASIS OF $1,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GROSS SALES FROM THRIFT STORE OPERATIONS TOTALED $79,869 AFTER GROSS RECEIPTS OF $82,243 LESS SALES TAX REMITTANCES OF $2,374. COST OF GOODS SOLD WAS $0 SINCE ALL THRIFT STORE INVENTORY IS CONTRIBUTED THROUGH DONATIONS FROM THE COMMUNITY. ADDITIONAL COSTS SUCH AS LABOR, MATERIALS, AND SUPPLIES ARE REPORTED IN PART I, EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A CONTRIBUTION OF $1,000 WAS MADE IN MARCH OF 2021 TO BEYOND VIOLENCE, INC., 212 W 11TH ST, BERWICK, PA 18603-2008, A PENNSYLVANIA NONPROFIT CORPORATION RECOGNIZED BY THE IRS AS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EIN 23-2899786.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description;Amount^SENIOR CENTER SUPPORT;25576|ADVERTISING EXPENSE;68|AUTO EXPENSES;813|BANK CHARGES AND FEES;100|INSURANCE EXPENSE;5458|LICENSES AND PERMITS;185|SUPPLIES AND OFFICE EXPENSE;6288|VOLUNTEER APPRECIATION;1275|MISCELLANEOUS EXPENSES;324|DEPRECIATION EXPENSE;17263^Total;57350^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TWO CHANGES TO THE BYLAWS WERE APPROVED AND ADOPTED BY THE BOARD OF DIRECTORS ON SEPTEMBER 15, 2021. FIRST, A CONFLICT OF INTEREST (COI) PROVISION WAS ADDED TO ARTICLE II, SECTION IV. SECOND, ARTICLE II, SECTION V WAS AMENDED TO REDEFINE WHAT CONSTITUTES A QUORUM AT BOARD MEETINGS (A SIMPLE MAJORITY OF BOARD MEMBERS), ALLOW REMOTE COMMUNICATION BY BOARD MEMBERS AT MEETINGS, AND PRESCRIBE THAT REMOTE COMMUNICATION CONSTITUTES ATTENDANCE AT BOARD MEETINGS AND, AS SUCH, SATISFIES THE QUORUM REQUIREMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 5c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 7c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part V, Line 34
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERWICK SENIOR CITIZENS INC
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ReturnHeader/Filer/EIN0232636623
ReturnHeader/Filer/PhoneNum05707598529
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORIZON BOOKKEEPING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 S MARKET ST STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BERWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0186034824
ReturnHeader/PreparerPersonGrp/PhoneNum05702185990
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN E SLUSSER
ReturnHeader/ReturnTs02022-11-14T18:09:23-07:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

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