Civic Intelligence

Lemon L Smith Clinic Inc

990 • Fiscal year 2020 • EIN 25-1128317

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 09, 2021

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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

1st percentile

-433%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

1st percentile

-67%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-5.8%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$793,523

Down $1,623,950 (-67%) from 2019

Net Assets

Down

$793,523

Down $1,623,950 (-67%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin1st percentile

Revenue

Down

$375,439

Down $22,989 (-5.8%) from 2019

Expenses

Up

$1,999,389

Up $1,995,165 (+47234%) from 2019

Net Income

Down

-$1,623,950

Down $2,018,154 (-512%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$793,523
Liabilities$0
Net Assets$793,523
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$375,439
Expenses$1,999,389
Net Income-$1,623,950
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 9, 2021
Return Version
2020v4.0
Gross Receipts
$375,439
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$2,417,473$793,523▼ $1,623,950
Cap Stk Tr Prin Current Funds$2,417,473$793,523▼ $1,623,950
Total Assets$2,417,473$793,523▼ $1,623,950
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,417,473$793,523▼ $1,623,950
Total Liabilities and Net Assets / Fund Balance$2,417,473$793,523▼ $1,623,950
Compensation and Service Providers
Top Officer Pay51st 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
$372,911
Investment Income
$2,528
Other Revenue
$0
Change in Net Assets
$-1,623,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,988,700
Other Expenses$10,689
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,988,700--$1,988,700
Fees for Services Legal-$9,865-$9,865
Insurance-$788-$788
Office Expenses-$36-$36
Total Functional Expenses$1,988,700$10,689$0$1,999,389
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation for the AlleghJohnstown, PA-Community Support$1,988,700
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
No
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 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
2021-08-09
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/ExplanationTxt0THE LEMMON SMITH CLINIC'S ORIGINALLY FILED ORGANIZATIONAL DOCUMENTS LISTED THE NAME OF A LOCAL NON-PROFIT HOSPITAL FACILITY AS A SUPPORTED ORGANIZATION. HOWEVER, THE NAMED NON-PROFIT HOSPITAL FACILITY WAS PURCHASED BY A FOR-PROFIT ORGANIZATION. AS SUCH THE BOARD OF DIRECTORS OF LEMON SMITH CLINIC, INC. PETITIONED THE COURT TO AMEND ITS' ARTICLES OF INCORPORATION AND BYLAWS WITH ITS' ONGOING MISSION OF THE CLINIC TO PROMOTE AND FOSTER THE HEALTH AND WELFARE OF THE GREATER JOHNSTOWN COMMUNITY. AS SUCH THE COURTS APPROVED THE PETITION ON DECEMBER 4, 2019. THE REVISED ARTICLES OF INCORPORATION WERE SUBMITTED WITH THE LEMON SMITH CLINIC'S 2019 FORM 990. LEMON SMITH CLINIC MADE ITS ANNUAL DISTRIBUTIONS TO THE COMMUNITY FOUNDATION, AS LISTED IN SCHEDULE A, THAT FACILITATES CONTRIBUTIONS IN ACCORDANCE TO THE CLINIC'S REVISED ARTICLES OF INCORPORATION AND BYLAWS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE LEMON SMITH CLINIC MAKES ANNUAL DISTRIBUTIONS TO THE COMMUNITY FOUNDATION, SEE SECTION A, LINE ONE. THERE ARE NO OTHER WORKING RELATIONSHIPS WITH THE COMMUNITY FOUNDATION AND LEMON SMITH CLINIC AND OR ANY OF ITS' BOARD OF DIRECTORS. THE FOUNDATION DIRECTS THE CLINICS DONATION TO THE APPROPRIATE ORGANIZATIONS, WITH THE CLINIC'S APPROVAL, THAT IS CONSISTENT WITH ITS ARTICLES OF INCORPORATION AND BY-LAWS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2ON 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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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PATRICK W. WOLFE MICHAEL B. WOLFE PRESIDENT TREASURER BROTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO BEING FILED TO OBTAIN BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01988700
IRS990/TotalFunctionalExpensesGrp/TotalAmt01999389
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK W WOLFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08142551069
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-09
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/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/PreparationDt02021-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G SCOTT YATES CPA
ReturnHeader/ReturnTs02021-08-18T06:27:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOLFE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$793,523
Liabilities
$0
Net assets
$793,523
Revenue
$375,439
Expenses
$1,999,389
Net income
-$1,623,950
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