Civic Intelligence

Lemoyne Community Center

990 • Fiscal year 2013 • EIN 25-1215468

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 10, 2014

Organization ProfileWWW.LEMOYNECOMMUNITYCENTER.ORG

View Organization Page

200 Forrest Avenue PO Box 124115301

(724) 228-0260

Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.14x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

77th percentile

$64,950

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$898,290

Down $176,995 (-16%) from 2012

Net Assets

Down

$862,739

Down $171,117 (-17%) from 2012

Liabilities

Down

$35,551

Down $5,878 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin13th percentile

Revenue

$254,515

No earlier filing loaded for comparison.

Expenses

Down

$310,567

Down $47,424 (-13%) from 2012

Net Income

-$56,052

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $218,108Liabilities 2010: $6,768Net Assets 2010: $211,3402010Assets 2011: $1,025,702Liabilities 2011: $57,506Net Assets 2011: $968,1962011Assets 2012: $1,075,285Liabilities 2012: $41,429Net Assets 2012: $1,033,8562012Assets 2013: $898,290Liabilities 2013: $35,551Net Assets 2013: $862,7392013Assets 2014: $841,842Liabilities 2014: $21,810Net Assets 2014: $820,0322014Assets 2015: $864,126Liabilities 2015: $17,819Net Assets 2015: $846,3072015Assets 2016: $862,132Liabilities 2016: $0Net Assets 2016: $862,1322016Assets 2017: $834,061Liabilities 2017: $0Net Assets 2017: $834,0612017Assets 2018: $790,224Liabilities 2018: $9,405Net Assets 2018: $780,8192018Assets 2019: $976,501Liabilities 2019: $61,584Net Assets 2019: $914,9172019Assets 2020: $1,293,997Liabilities 2020: $95,643Net Assets 2020: $1,198,3542020Assets 2021: $1,364,981Liabilities 2021: $10,116Net Assets 2021: $1,354,8652021Assets 2022: $1,272,354Liabilities 2022: $99,431Net Assets 2022: $1,172,9232022Assets 2023: $1,193,878Liabilities 2023: $93,224Net Assets 2023: $1,100,6542023Assets 2024: $1,243,632Liabilities 2024: $168,388Net Assets 2024: $1,075,2442024

Highlighted filing

2013

Assets$898,290
Liabilities$35,551
Net Assets$862,739
Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $139,523Expenses 2010: $122,995Net Income 2010: $16,5282010Expenses 2011: $279,9212011Expenses 2012: $357,9912012Revenue 2013: $254,515Expenses 2013: $310,567Net Income 2013: -$56,0522013Revenue 2014: $279,810Expenses 2014: $322,517Net Income 2014: -$42,7072014Revenue 2015: $387,118Expenses 2015: $360,843Net Income 2015: $26,2752015Revenue 2016: $401,345Expenses 2016: $394,042Net Income 2016: $7,3032016Revenue 2017: $395,974Expenses 2017: $424,045Net Income 2017: -$28,0712017Revenue 2018: $491,457Expenses 2018: $544,699Net Income 2018: -$53,2422018Revenue 2019: $514,142Expenses 2019: $576,442Net Income 2019: -$62,3002019Revenue 2020: $691,065Expenses 2020: $407,628Net Income 2020: $283,4372020Revenue 2021: $566,213Expenses 2021: $409,702Net Income 2021: $156,5112021Revenue 2022: $548,511Expenses 2022: $704,595Net Income 2022: -$156,0842022Revenue 2023: $725,914Expenses 2023: $810,722Net Income 2023: -$84,8082023Revenue 2024: $748,356Expenses 2024: $790,019Net Income 2024: -$41,6632024

Highlighted filing

2013

Revenue$254,515
Expenses$310,567
Net Income-$56,052
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 10, 2014
Return Version
2013v3.1
Gross Receipts
$258,064
Mission and Program Overview

Mission

The lemoyne community center's mission is developing, shaping, defining, and stabilizing its community with education, arts, health, and recreational programs. The center was established in 1956 as a successor to work that began in the early twentieth century by robert forrest, thomas fitch, neighborhood house association, pearle harris and many others.

The lemoyne community center's mission is developing, shaping, defining, and stabilizing its community with education, arts, health, and recreational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$897,586$860,584▼ $37,002
Pledges and Grants Receivable$100,000--
Cash and Non-Interest-Bearing Accounts$68,386$33,549▼ $34,837
Prepaid Expenses and Deferred Charges$9,313$4,157▼ $5,156
Total Assets$1,075,285$898,290▼ $176,995
Liabilities
Mortgage Notes Payable Secured by Investment Property$37,762$26,927▼ $10,835
Other Liabilities$3,235$6,359▲ $3,124
Unsecured Notes Loans Payable-$1,609-
Accounts Payable and Accrued Expenses$432$656▲ $224
Total Liabilities$41,429$35,551▼ $5,878
Net Assets / Fund Balance
Unrestricted Net Assets$875,856$859,739▼ $16,117
Temporarily Rstr Net Assets$158,000$3,000▼ $155,000
Total Net Assets Fund Balance$1,033,856$862,739▼ $171,117
Total Liabilities and Net Assets / Fund Balance$1,075,285$898,290▼ $176,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$779,480$322,694$1,102,174
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joyce D EllisExecutive DiFT$64,950$64,950
Marlene YandelBoard Member-$11,220$11,220

Board Members and Trustees

NameTitle
Chrissa MalloryBoard Member
Dan GreavesBoard Member
Darryl PontonBoard Member
Janet NolleBoard Member
Michael FranklinBoard Member
Robin WestBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$97,973
Program Service Revenue
$129,188
Investment Income
$0
Other Revenue
$27,354
All Other Contributions
$97,973
Change in Net Assets
$-56,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$254,515
Total Revenue per Audited Statements
$254,515
Total Revenue per Form 990
$254,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,425
Other Expenses$122,142
Total Fundraising Expense$5,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,637$14,420-$87,057
Current Officers, Directors, Trustees, and Key Employees$66,170$10,000-$76,170
Payroll Taxes$21,260$3,938-$25,198
Office Expenses$15,153$3,836$4,520$23,509
Depreciation Depletion$16,636$5,545-$22,181
Insurance$3,792$11,377-$15,169
Occupancy$6,607$7,222-$13,829
Travel$916$7,835-$8,751
Fees for Services Other$4,095$723-$4,818
Other Expenses$2,571$3,144$1,017$3,588
Interest-$2,562-$2,562
Fees for Services Accounting-$2,100$233$2,333
Advertising$1,810--$1,810
All Other Expenses$250$243-$493
Total Functional Expenses$231,852$72,945$5,770$310,567

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$310,567
Total Expenses per Audited Statements$310,567
Total Expenses per Form 990$310,567
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,354
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,354$27,354-$27,354
Total Events$27,354$27,354-$27,354
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,359
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 11B

“The return id provided to the board for review. If no objections are made the return is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

EIN
25-1215468
Phone
7242280260

Signing Officer

Name
Joyce Ellis
Title
Executive Director
Phone
7242280260
Signed
2014-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Ellis
Formed
1974
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
30

Preparer

Preparer
Terry Collier CPA
Phone
4124717060
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“The american girl doll and boys read are book clubs that help raise the love of reading among our youth. Andy warhol and the adult autistic class are art programs. Programs for multi-age groups includes piano instruction, the boy scouts and girl scouts, introduction to law classes, cooking classes, tai chi, anti domestic violence and drug awareness classes, history and cultural programs along with variety of athletic programs.”

Form 990, Part XI, Line 9

“Release of grant 100,000 2012 audit adjustments 15,065”

Financial Statement Notes

Schedule D, Page 3, Part X

“Lemoyne community center accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined that there were no tax uncertainties that met the recognition threshold in 2013.”

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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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IRS990/Desc0LEMOYNE COMMUNITY CENTER OFFERS VARIOUS PROGRAMS, SOME WHICH OPERATE ALL YEAR AND SOME OF WHICH ARE SEASONAL PROGRAMS. THE GOAL OF THE PROGRAMS IS TO CHALLENGE OUR YOUTH TO EXCEL IN AND OUT OF SCHOOL THROUGH EDUCATION, SPORTS AND RECREATION. THE HOMEWORK AND MORE IS AN AFTERSCHOOL PROGRAM WHICH OPERATES DURING THE SCHOOL YEAR. THE CAMP CHALLENGE IS OFFERED 8 WEEKS DURING THE SUMMER. LEMOYNE COMMUNITY CENTER IS A FEED SITE FOR THE SUMMER AND FALL WHICH HELPS PARTICIPANTS LEARN ABOUT HEALTHY EATING WITH THE NUTRAFIT PROGRAM. THE AMERICAN GIRL DOLL AND BOYS READ ARE BOOK CLUBS THAT HELP RAISE THE LOVE OF READING AMONG OUR YOUTH. ANDY WARHOL AND THE ADULT AUTISTIC CLASS ARE ART PROGRAMS. PROGRAMS FOR MULTI-AGE GROUPS INCLUDES PIANO INSTRUCTION, THE BOY SCOUTS AND GIRL SCOUTS, INTRODUCTION TO LAW CLASSES, COOKING CLASSES, TAI CHI, ANTI DOMESTIC VIOLENCE AND DRUG AWARENESS CLASSES, HISTORY AND CULTURAL PROGRAMS ALONG WITH VARIETY OF ATHLETIC PROGRAMS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LEMOYNE COMMUNITY CENTER ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AMERICAN GIRL DOLL AND BOYS READ ARE BOOK CLUBS THAT HELP RAISE THE LOVE OF READING AMONG OUR YOUTH. ANDY WARHOL AND THE ADULT AUTISTIC CLASS ARE ART PROGRAMS. PROGRAMS FOR MULTI-AGE GROUPS INCLUDES PIANO INSTRUCTION, THE BOY SCOUTS AND GIRL SCOUTS, INTRODUCTION TO LAW CLASSES, COOKING CLASSES, TAI CHI, ANTI DOMESTIC VIOLENCE AND DRUG AWARENESS CLASSES, HISTORY AND CULTURAL PROGRAMS ALONG WITH VARIETY OF ATHLETIC PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN ID PROVIDED TO THE BOARD FOR REVIEW. IF NO OBJECTIONS ARE MADE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RELEASE OF GRANT 100,000 2012 AUDIT ADJUSTMENTS 15,065
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$898,290
Liabilities
$35,551
Net assets
$862,739
Revenue
$254,515
Expenses
$310,567
Net income
-$56,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.17$1.08$0.75$0.79$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.09$1.10$0.73$0.81$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.10$1.17$0.55$0.70$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.57$0.41$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.10$1.20$0.69$0.41$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.91$0.51$0.58$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.49$0.54$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.40$0.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.40$0.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.85$0.39$0.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.28$0.32$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$0.25$0.31$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.04$1.03$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.06$0.97$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.14$0.12$0.02