Civic Intelligence

Lemon L Smith Clinic Inc

990 • Fiscal year 2019 • EIN 25-1128317

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 09, 2020

Organization ProfileN/A
203 Deerfield LaneJohnstown, PA 15905-5705

(814) 255-1069

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.3%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,417,473

Up $394,204 (+19%) from 2018

Net Assets

Up

$2,417,473

Up $394,204 (+19%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin99th percentile

Revenue

Up

$398,428

Up $23,718 (+6.3%) from 2018

Expenses

Up

$4,224

Up $800 (+23%) from 2018

Net Income

Up

$394,204

Up $22,918 (+6.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2019

Assets$2,417,473
Liabilities$0
Net Assets$2,417,473
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

2019

Revenue$398,428
Expenses$4,224
Net Income$394,204
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 9, 2020
Return Version
2019v5.0
Gross Receipts
$398,428
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,023,269$2,417,473▲ $394,204
Cap Stk Tr Prin Current Funds$2,023,269$2,417,473▲ $394,204
Total Assets$2,023,269$2,417,473▲ $394,204
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,023,269$2,417,473▲ $394,204
Total Liabilities and Net Assets / Fund Balance$2,023,269$2,417,473▲ $394,204
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Patrick W WolfePresident/di
Mark DurayDirector
Paul G SheesleyDirector
Stephen T BushDirector
Thomas R Ellenberger JrDirector
William E PalmerDirector
Charles Price IiiSecretary
Michael B WolfeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$383,823
Investment Income
$14,605
Other Revenue
$0
Change in Net Assets
$394,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$1,738-$1,738
Fees for Services Accounting-$1,700-$1,700
Insurance-$750-$750
Office Expenses-$36-$36
Total Functional Expenses$0$4,224$0$4,224
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 2

“Patrick w. Wolfe michael b. Wolfe president treasurer brother”

Form 990, Page 6, Part VI, Line 4

“Changes made to the articles of incorporation and the organization's by- laws, copies attached. The organization's changes were a result of the local hospital, that was the original benefactor, was acquired by a for profit entity. As a result of the aforementioned acquisition, the benefactor became a "for profit" hospital. As such the organization petitioned the courts for a change to its by-laws and related articles of incorporation and change the benefactor to local public health & wellness needs of the community through another 501(c)(3) organization.”

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

“Form 990 is provided to the board of directors prior to being filed to obtain board approval”

Form 990, Page 6, Part VI, Line 12C

“All directors are required to disclose interests that could give rise to conflicts. All directors are required to sign the conflict of interest statement and inform the board of any changes to their status.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lemon L Smith Clinic Inc
EIN
25-1128317
Phone
8142551069
Address
203 DEERFIELD LANE, JOHNSTOWN, PA 15905-5705

Signing Officer

Name
Patrick W Wolfe
Title
President/director
Phone
8142551069
Signed
2020-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick W Wolfe
Formed
1955
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
G Scott Yates CPA LLC
Address
943 PINEGROVE LANE SUITE B, JOHNSTOWN, PA 15905
Preparer
G Scott Yates CPA
Phone
8145340200
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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ON NOVEMBER 20, 1970, THIS TRUST MET AND CONTINUES TO MEET THE REQUIREMENTS OF PARAGRAPHS (I)(9)(I) THROUGH (I)(9)(V) OF SECTION 509(A)-4(I). THE TRUSTEE MAKES ANNUAL WRITTEN REPORTS TO THE TRUST'S SUPPORTED ORGANIZATION, SETTING FORTH A DESCRIPTION OF THE TRUST'S ASSETS, INCLUDING A DETAILED LIST OF THE ASSETS AND THE INCOME PRODUCED BY SUCH ASSETS. THE TRUST MEETS THE FOLLOWING REQUIREMENTS: ALL THE UNEXPIRED INTERESTS IN THE TRUST ARE DEVOTED TO ONE PURPOSE. THE TRUST WAS CREATED PRIOR TO NOVEMBER 20, 1970, AND DID NOT RECEIVE ANY GRANT, CONTRIBUTION, BEQUEST OR OTHER TRANSFER ON OR AFTER SUCH DATE. THE TRUST DISTRIBUTES ALL OF ITS NET INCOME CURRENTLY TO A DESIGNATED BENEFICIARY SUPPORTED ORGANIZATION. THE TRUSTEE OF THE TRUST DOES NOT HAVE DISCRETION TO VARY EITHER THE BENEFICIARY SUPPORTED ORGANIZATIONS OR THE AMOUNTS PAYABLE TO THE SUPPORTED ORGANIZATIONS. NONE OF THE TRUSTEES WOULD BE DISQUALIFIED PERSONS WITHIN THE MEANING OF SECTION 4946(A) (OTHER THAN FOUNDATION MANAGERS UNDER SECTION 4946(A) (1)(B)) WITH RESPECT TO THE TRUST IF SUCH TRUST WERE TREATED AS A PRIVATE FOUNDATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PATRICK W. WOLFE MICHAEL B. WOLFE PRESIDENT TREASURER BROTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGES MADE TO THE ARTICLES OF INCORPORATION AND THE ORGANIZATION'S BY- LAWS, COPIES ATTACHED. THE ORGANIZATION'S CHANGES WERE A RESULT OF THE LOCAL HOSPITAL, THAT WAS THE ORIGINAL BENEFACTOR, WAS ACQUIRED BY A FOR PROFIT ENTITY. AS A RESULT OF THE AFOREMENTIONED ACQUISITION, THE BENEFACTOR BECAME A "FOR PROFIT" HOSPITAL. AS SUCH THE ORGANIZATION PETITIONED THE COURTS FOR A CHANGE TO ITS BY-LAWS AND RELATED ARTICLES OF INCORPORATION AND CHANGE THE BENEFACTOR TO LOCAL PUBLIC HEALTH & WELLNESS NEEDS OF THE COMMUNITY THROUGH ANOTHER 501(C)(3) ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO BEING FILED TO OBTAIN BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DIRECTORS ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. ALL DIRECTORS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT AND INFORM THE BOARD OF ANY CHANGES TO THEIR STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02023269
IRS990/TotalAssetsEOYAmt02417473
IRS990/TotalAssetsGrp/BOYAmt02023269
IRS990/TotalAssetsGrp/EOYAmt02417473
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02023269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02417473
IRS990/TotalProgramServiceExpensesAmt04224
IRS990/TotalProgramServiceRevenueAmt0383823
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0398428
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398428
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02023269
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02417473
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK W WOLFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08142551069
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEMON L SMITH CLINIC INC
ReturnHeader/Filer/BusinessNameControlTxt0LEMO
ReturnHeader/Filer/EIN0251128317
ReturnHeader/Filer/PhoneNum08142551069
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 DEERFIELD LANE
ReturnHeader/Filer/USAddress/CityNm0JOHNSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0159055705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B476B3630A7FDE972F8CBB0BBBF520819CAE05BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09AA507BB39E529520BC30F72B34D1522EDA3F0B4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.255.56.214
ReturnHeader/FilingSecurityInformation/IPDt02020-09-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:19:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841833898
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G SCOTT YATES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0943 PINEGROVE LANE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015905
ReturnHeader/PreparerPersonGrp/PhoneNum08145340200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G SCOTT YATES CPA
ReturnHeader/ReturnTs02020-09-09T09:19:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,417,473
Liabilities
$0
Net assets
$2,417,473
Revenue
$398,428
Expenses
$4,224
Net income
$394,204
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