Civic Intelligence

Senior Centers of Lebanon Valley Inc

EIN 23-7405197 • 501(c)3

710 Maple Street17046
Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

57th percentile

3.0%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$31,824

Down $7,389 (-19%) from 2011

Liabilities

Down

$7,840

Down $11,880 (-60%) from 2011

Net Assets

Up

$23,984

Up $4,491 (+23%) from 2011

Operations
Liabilities / Revenue78th percentileNet Margin52nd percentile

Revenue

Up

$165,098

Up $4,876 (+3.0%) from 2011

Expenses

Down

$160,607

Down $8,591 (-5.1%) from 2011

Net Income

Up

$4,491

Up $13,467 (+150%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$60K$40K$20K$0Assets 2010: $48,494Liabilities 2010: $20,025Net Assets 2010: $28,4692010Assets 2011: $39,213Liabilities 2011: $19,720Net Assets 2011: $19,4932011Assets 2012: $31,824Liabilities 2012: $7,840Net Assets 2012: $23,9842012

Highlighted filing

2012

Assets$31,824
Liabilities$7,840
Net Assets$23,984
Open 2012 Filing

Operations Trend

Revenue Growth57th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $187,634Expenses 2010: $170,461Net Income 2010: $17,1732010Revenue 2011: $160,222Expenses 2011: $169,198Net Income 2011: -$8,9762011Revenue 2012: $165,098Expenses 2012: $160,607Net Income 2012: $4,4912012

Highlighted filing

2012

Revenue$165,098
Expenses$160,607
Net Income$4,491
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,824
Liabilities
$7,840
Net assets
$23,984
Revenue
$165,098
Expenses
$160,607
Net income
$4,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.08$0.24$1.65$1.61$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.20$0.19$1.60$1.69$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.20$0.28$1.88$1.70$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 27, 2014
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
23-7405197
Raw XML Appendix196 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
CompensationExplanation/Compensation/PersonName0VIVIAN Y EZELL
CompensationExplanation/Compensation/PersonName1MYRTLE HAFER
CompensationExplanation/Compensation/PersonName2HERMAN H HITZ
CompensationExplanation/Compensation/PersonName3DOROTHY MARTIN
CompensationExplanation/Compensation/PersonName4DORIS MYERS
CompensationExplanation/Compensation/PersonName5EDWARD LYSAKOWSKI
CompensationExplanation/Compensation/PersonName6MARION MILLER
CompensationExplanation/Compensation/PersonName7MICHELLE PATRICK
CompensationExplanation/Compensation/PersonName8AGNES FINKLE
CompensationExplanation/Compensation/PersonName9MARGARET KLOSE
CompensationExplanation/Compensation/PersonName10CHRISTINE BEARD
CompensationExplanation/Compensation/PersonName11E JERE SNAVELY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03261
IRS990EZ/CashSavingsAndInvestments/EOY04311
IRS990EZ/ContributionsGiftsGrantsEtc019991
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04491
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0165098
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome071562
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02540
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY019493
IRS990EZ/NetAssetsOrFundBalancesBOY019493
IRS990EZ/NetAssetsOrFundBalances/EOY023984
IRS990EZ/NetAssetsOrFundBalancesEOY023984
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition810.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition910.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VIVIAN Y EZELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MYRTLE HAFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HERMAN H HITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DOROTHY MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DORIS MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5EDWARD LYSAKOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARION MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MICHELLE PATRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8AGNES FINKLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARGARET KLOSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CHRISTINE BEARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11E JERE SNAVELY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ADMINISTRATO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7A. SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY035952
IRS990EZ/OtherAssetsTotal/EOY027513
IRS990EZ/OtherExpensesTotal086128
IRS990EZ/OtherRevenueTotal01650
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SERVICES AND ACTIVITIES FOR SENIOR CITIZENS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HEALTH & FLU SHOT PROGRAMS, SELF-SUPPORTING TRIPS, CRAFT & QUILTING PROGRAMS, RECREATIONAL & PHYSICAL FITNESS PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses081613
IRS990EZ/ProgramServiceRevenue069355
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits074479
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY019720
IRS990EZ/SumOfTotalLiabilities/EOY07840
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10710 MAPLE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEBANON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017046
IRS990EZ/TheBooksAreInCareOf/NamePerson0DORTHY MARTIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07172725438
IRS990EZ/TotalAssets/BOY039213
IRS990EZ/TotalAssets/EOY031824
IRS990EZ/TotalExpenses0160607
IRS990EZ/TotalProgramServiceExpenses081613
IRS990EZ/TotalRevenue0165098
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear019991
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year026425
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years025269
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years037249
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years052701
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0161635
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear071562
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year084145
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years096856
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years053838
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years047781
IRS990ScheduleA/GrossInvestmentIncome170/Total0354182
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc071895
IRS990ScheduleA/NetUBI/CurrentTaxYear0650
IRS990ScheduleA/NetUBI/Total0650
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.31300
IRS990ScheduleA/PublicSupportPertcentPriorYear00.44390
IRS990ScheduleA/PublicSupportTotal1700161635
IRS990ScheduleA/ThirtyThreePercntTestsPY1700X
IRS990ScheduleA/Total170/CurrentTaxYear019991
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year026425
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years025269
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years037249
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years052701
IRS990ScheduleA/Total170/Total0161635
IRS990ScheduleA/TotalSupport0516467
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation01,650 TOTAL 1,650
IRS990ScheduleO/GeneralExplanation/Explanation1AREA AGENCY ON AGING INSURANCE 3,929 CLEANING/MAINTENANCE 2,449 UTILITIES 22,345 BANK FEES 30 PERMITS AND LICENSES 75 OTHER 238 EXPENSES 195 SUPPLIES 2,913 TELEPHONE 2,079 PRINTING & PUBLICATIONS 1,483 BANK FEES 161 ADVERTISING 1,266 MISCELLANEOUS 418 PROGRAM EXPENSES 46,666 DUES AND SUBSCRIPTIONS 39 NON-INVESTMENT DEPRECIATION 1,842 TOTAL 86,128
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 6,596 0 FURNITURE AND FIXTURES 38,893 38,893 LESS ACCUMULATED DEPRECIATION 38,777 38,892 MACHINERY AND EQUIPMENT 49,881 49,881 LESS ACCUMULATED DEPRECIATION 49,280 49,594 IMPROVEMENTS 91,515 91,515 LESS ACCUMULATED DEPRECIATION 62,876 64,290 TOTAL 35,952 27,513
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15,381 4,284 ACCRUED SALARIES & WAGES 0 0 SALES TAX PAYABLE 494 513 PAYROLL TAX LIABILITY 3,845 3,043
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237405197
ReturnHeader/Filer/Name/BusinessNameLine10SENIOR CENTERS OF LEBANON VALLEY
ReturnHeader/Filer/Name/BusinessNameLine20INC
ReturnHeader/Filer/NameControl0SENI
ReturnHeader/Filer/Phone07172743451
ReturnHeader/Filer/USAddress/AddressLine10710 MAPLE STREET
ReturnHeader/Filer/USAddress/City0LEBANON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017046
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-05-27
ReturnHeader/Officer/Name0VIVIAN Y EZELL
ReturnHeader/Officer/Phone07172743451
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-05-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GARCIA GARMAN & SHEA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10216 SOUTH EIGHTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEBANON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017042
ReturnHeader/Preparer/Name0WILLIAM D OYSTER
ReturnHeader/Preparer/Phone07172745600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-28T15:53:18-05:00

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