Civic Intelligence

Lemon L Smith Clinic Inc

990 • Fiscal year 2012 • EIN 25-1128317

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 27, 2013

203 Deerfield Lane15905-5705
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$343,933

Down $160,145 (-32%) from 2011

Net Assets

Down

$343,933

Down $160,145 (-32%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$453,020

Up $76,197 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $504,078Liabilities 2011: $0Net Assets 2011: $504,0782011Assets 2012: $343,933Liabilities 2012: $0Net Assets 2012: $343,9332012Assets 2013: $640,783Liabilities 2013: $0Net Assets 2013: $640,7832013Assets 2014: $652,800Liabilities 2014: $0Net Assets 2014: $652,8002014Assets 2015: $988,415Liabilities 2015: $0Net Assets 2015: $988,4152015Assets 2016: $1,322,732Liabilities 2016: $0Net Assets 2016: $1,322,7322016Assets 2017: $1,651,983Liabilities 2017: $0Net Assets 2017: $1,651,9832017Assets 2018: $2,023,269Liabilities 2018: $0Net Assets 2018: $2,023,2692018Assets 2019: $2,417,473Liabilities 2019: $0Net Assets 2019: $2,417,4732019Assets 2020: $793,523Liabilities 2020: $0Net Assets 2020: $793,5232020Assets 2021: $671,876Liabilities 2021: $0Net Assets 2021: $671,8762021Assets 2022: $954,977Liabilities 2022: $0Net Assets 2022: $954,9772022Assets 2023: $1,286,828Liabilities 2023: $0Net Assets 2023: $1,286,8282023Assets 2024: $686,172Liabilities 2024: $0Net Assets 2024: $686,1722024

Highlighted filing

2012

Assets$343,933
Liabilities$0
Net Assets$343,933

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $376,8232011Expenses 2012: $453,0202012Revenue 2013: $299,035Expenses 2013: $2,185Net Income 2013: $296,8502013Revenue 2014: $314,253Expenses 2014: $302,236Net Income 2014: $12,0172014Revenue 2015: $338,276Expenses 2015: $2,661Net Income 2015: $335,6152015Revenue 2016: $336,653Expenses 2016: $2,336Net Income 2016: $334,3172016Revenue 2017: $331,637Expenses 2017: $2,386Net Income 2017: $329,2512017Revenue 2018: $374,710Expenses 2018: $3,424Net Income 2018: $371,2862018Revenue 2019: $398,428Expenses 2019: $4,224Net Income 2019: $394,2042019Revenue 2020: $375,439Expenses 2020: $1,999,389Net Income 2020: -$1,623,9502020Revenue 2021: $382,627Expenses 2021: $504,274Net Income 2021: -$121,6472021Revenue 2022: $479,418Expenses 2022: $196,317Net Income 2022: $283,1012022Revenue 2023: $365,052Expenses 2023: $33,201Net Income 2023: $331,8512023Revenue 2024: $563,089Expenses 2024: $1,163,745Net Income 2024: -$600,6562024

Highlighted filing

2012

Revenue-
Expenses$453,020
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 27, 2013
Return Version
2012v2.1
Gross Receipts
$292,875
Mission and Program Overview

Mission

Non-profit clinic to promote and foster the health and welfare of the johnstown community.

Filing and Contact Details

Filer

EIN
25-1128317
Raw XML Appendix300 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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IRS990/Description0FUNDS RECEIVED FROM THE LEMON L. SMITH CLINIC TRUST FUND ARE PAYABLE TO CONEMAUGH MEMORIAL HOSPITAL IN JOHNSTOWN, PA FOR ADMINISTRATIVE PURPOSES. THE CLINIC CORPORATION BY AGREEMENT WITH CONEMAUGH MEMORIAL HOSPITAL MAY RETAIN 10% OF DISTRIBUTABLE TRUST INCOME PAYABLE TO THE HOSPITAL.
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IRS990/Form990PartVIISectionA/Title1DIRECTOR
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IRS990ScheduleO/GeneralExplanation/Explanation2ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0251128317
ReturnHeader/Filer/Name/BusinessNameLine10LEMON L SMITH CLINIC INC
ReturnHeader/Filer/NameControl0LEMO
ReturnHeader/Filer/Phone08142551069
ReturnHeader/Filer/USAddress/AddressLine10203 DEERFIELD LANE
ReturnHeader/Filer/USAddress/City0JOHNSTOWN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0159055705
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-27
ReturnHeader/Officer/Name0PATRICK W WOLFE MD
ReturnHeader/Officer/Phone08142551069
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT L SMEAL JR CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10943 PINEGROVE LANE SUITE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JOHNSTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode015905
ReturnHeader/Preparer/Name0ROBERT L SMEAL JR CPA
ReturnHeader/Preparer/Phone08145340200
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-28T07:55:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.56$1.16$0.60
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.37$0.03$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.48$0.20$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.38$0.50$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.38$2.00$1.62
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.40$0.00$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.37$0.00$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.33$0.00$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.34$0.00$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.34$0.00$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.31$0.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.30$0.00$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.38