Civic Intelligence

Laurel Valley Senior Citizens Center

990 • Fiscal year 2015 • EIN 25-1308931

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
PO Box 336New Florence, PA 15944-0336

(724) 235-9303

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$23,030

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-6.9%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$382,766

Up $446 (+0.1%) from 2014

Net Assets

Up

$297,098

Up $6,088 (+2.1%) from 2014

Liabilities

Down

$85,668

Down $5,642 (-6.2%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin47th percentile

Revenue

Down

$284,758

Down $21,253 (-6.9%) from 2014

Expenses

Down

$278,662

Down $25,365 (-8.3%) from 2014

Net Income

Up

$6,096

Up $4,112 (+207%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$400K$300K$200K$100K$0Assets 2012: $384,056Liabilities 2012: $96,623Net Assets 2012: $287,4332012Assets 2013: $383,340Liabilities 2013: $94,314Net Assets 2013: $289,0262013Assets 2014: $382,320Liabilities 2014: $91,310Net Assets 2014: $291,0102014Assets 2015: $382,766Liabilities 2015: $85,668Net Assets 2015: $297,0982015Assets 2016: $391,382Liabilities 2016: $92,952Net Assets 2016: $298,4302016Assets 2017: $374,976Liabilities 2017: $82,003Net Assets 2017: $292,9732017Assets 2018: $376,374Liabilities 2018: $65,257Net Assets 2018: $311,1172018Assets 2019: $365,624Liabilities 2019: $62,642Net Assets 2019: $302,9822019Assets 2020: $356,414Liabilities 2020: $58,734Net Assets 2020: $297,6802020Assets 2021: $366,603Liabilities 2021: $53,422Net Assets 2021: $313,1812021Assets 2022: $350,073Liabilities 2022: $34,167Net Assets 2022: $315,9062022Assets 2023: $347,900Liabilities 2023: $0Net Assets 2023: $347,9002023

Highlighted filing

2015

Assets$382,766
Liabilities$85,668
Net Assets$297,098
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $244,2332012Revenue 2013: $266,343Expenses 2013: $264,750Net Income 2013: $1,5932013Revenue 2014: $306,011Expenses 2014: $304,027Net Income 2014: $1,9842014Revenue 2015: $284,758Expenses 2015: $278,662Net Income 2015: $6,0962015Revenue 2016: $346,351Expenses 2016: $345,027Net Income 2016: $1,3242016Revenue 2017: $408,379Expenses 2017: $413,836Net Income 2017: -$5,4572017Revenue 2018: $394,199Expenses 2018: $376,055Net Income 2018: $18,1442018Revenue 2019: $328,428Expenses 2019: $336,563Net Income 2019: -$8,1352019Revenue 2020: $334,202Expenses 2020: $339,504Net Income 2020: -$5,3022020Revenue 2021: $360,985Expenses 2021: $345,484Net Income 2021: $15,5012021Revenue 2022: $124,805Expenses 2022: $122,080Net Income 2022: $2,7252022Revenue 2023: $9,302Expenses 2023: $13,936Net Income 2023: -$4,6342023

Highlighted filing

2015

Revenue$284,758
Expenses$278,662
Net Income$6,096
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$332,357
Mission and Program Overview

Mission

Operation of three senior citizens centers with approximately 450 senior citizens thru the westmoreland county area agency on aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$335,307$335,307→ $0
Rtn Earn Endowment Incm Other Fnds$291,010$297,098▲ $6,088
Cash and Non-Interest-Bearing Accounts$47,013$47,459▲ $446
Total Assets$382,320$382,766▲ $446
Liabilities
Unsecured Notes Loans Payable$88,468$84,369▼ $4,099
Other Liabilities$2,842$1,299▼ $1,543
Total Liabilities$91,310$85,668▼ $5,642
Net Assets / Fund Balance
Total Net Assets Fund Balance$291,010$297,098▲ $6,088
Total Liabilities and Net Assets / Fund Balance$382,320$382,766▲ $446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,307-$335,307
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly StocksExec DirectoPT$21,830$1,200$23,030

Board Members and Trustees

NameTitle
Irma HutchinsonPresident
Betty DeckerV. President
Bev KingBoard Member
Jackie SnyderBoard Member
Rev Kathleen ShireyBoard Member
Rev KnitschBoard Member
Betty RileySecretary
Robert BennerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,326
Program Service Revenue
$4,141
Investment Income
$0
Other Revenue
$7,291
All Other Contributions
$18,683
Change in Net Assets
$6,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,955
Salaries, Compensation, and Employee Benefits$126,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,935$8,659-$86,594
Occupancy$48,742$5,416-$54,158
Current Officers, Directors, Trustees, and Key Employees$19,647$2,183-$21,830
Office Expenses$17,784$1,976-$19,760
Insurance$12,690$1,410-$14,100
Payroll Taxes$10,155$1,128-$11,283
Other Expenses$10,091--$10,091
Other Employee Benefits$6,300$700-$7,000
Fees for Services Accounting-$4,350-$4,350
Interest-$3,836-$3,836
Travel$3,105$345-$3,450
Advertising-$2,196-$2,196
Conferences and Meetings$1,742$194-$1,936
Total Functional Expenses$246,269$32,393$0$278,662
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,890
Fundraising Direct Expenses$47,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bus Tours$28,595$28,595$23,610$4,985
Various Fundrai$26,295$26,295$23,989$2,306
Total Events$54,890$54,890$47,599$7,291
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 Taxes$1,299
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“Board members review at monthly meeting.”

Form 990, Page 6, Part VI, Line 19

“Available upon request during regular office hours.”

Filing and Contact Details

Filer

Filer Name
Laurel Valley Senior Citizens Cente
EIN
25-1308931
Phone
7242359303
Address
PO BOX 336, NEW FLORENCE, PA 15944-0336

Signing Officer

Name
Kelly Stocks
Title
Exec Director
Phone
7242359303
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Stocks
Formed
1975
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
40

Preparer

Firm
Cramer Janicki Inc
Address
607 EAST PITTSBURGH STREET, GREENSBURG, PA 15601
Preparer
Paula J Petrulak Ea
Phone
7248345891
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING -8 TOTAL -8”

Raw XML Appendix363 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF THREE SENIOR CITIZENS CENTERS WITH APPROXIMATELY 450 SENIOR CITIZENS THRU THE WESTMORELAND COUNTY AREA AGENCY ON AGING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02196
IRS990/AdvertisingGrp/TotalAmt02196
IRS990/AllOtherContributionsAmt018683
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SALLY SAXTON
IRS990/BooksInCareOfDetail/PhoneNum07242359305
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0216 LIGONIER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW FLORENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015944
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047013
IRS990/CashNonInterestBearingGrp/EOYAmt047459
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02183
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019647
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt021830
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0194
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01742
IRS990/ConferencesMeetingsGrp/TotalAmt01936
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0273326
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0151955
IRS990/CYOtherRevenueAmt07291
IRS990/CYProgramServiceRevenueAmt04141
IRS990/CYRevenuesLessExpensesAmt06096
IRS990/CYSalariesCompEmpBnftPaidAmt0126707
IRS990/CYTotalExpensesAmt0278662
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0284758
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDING FOOD AND PROGRAMS FOR SENIOR CITIZENS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0241737
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04350
IRS990/FeesForServicesAccountingGrp/TotalAmt04350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt032.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLY STOCKS
IRS990/Form990PartVIISectionAGrp/PersonNm1BETTY DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm2REV KATHLEEN SHIREY
IRS990/Form990PartVIISectionAGrp/PersonNm3BETTY RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT BENNER
IRS990/Form990PartVIISectionAGrp/PersonNm5IRMA HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BEV KING
IRS990/Form990PartVIISectionAGrp/PersonNm7REV KNITSCH
IRS990/Form990PartVIISectionAGrp/PersonNm8JACKIE SNYDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt021830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1V. PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt047599
IRS990/FundraisingGrossIncomeAmt054890
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0254643
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0332357
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01410
IRS990/InsuranceGrp/ProgramServicesAmt012690
IRS990/InsuranceGrp/TotalAmt014100
IRS990/InterestGrp/ManagementAndGeneralAmt03836
IRS990/InterestGrp/TotalAmt03836
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0335307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0335307
IRS990/LandBldgEquipCostOrOtherBssAmt0335307
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF THREE SENIOR CITIZENS CENTERS WITH APPROXIMATELY 450 SENIOR CITIZENS THRU THE WESTMORELAND COUNTY AREA AGENCY ON AGING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0291010
IRS990/NetAssetsOrFundBalancesEOYAmt0297098
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07291
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07291
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05416
IRS990/OccupancyGrp/ProgramServicesAmt048742
IRS990/OccupancyGrp/TotalAmt054158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01976
IRS990/OfficeExpensesGrp/ProgramServicesAmt017784
IRS990/OfficeExpensesGrp/TotalAmt019760
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-8
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0700
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07000
IRS990/OtherExpensesGrp/Desc0RENOVATIONS
IRS990/OtherExpensesGrp/Desc1SENIOR ACTIVITIES & PROGR
IRS990/OtherExpensesGrp/Desc2PROJECT INCOME - MEALS
IRS990/OtherExpensesGrp/ProgramServicesAmt026765
IRS990/OtherExpensesGrp/ProgramServicesAmt111313
IRS990/OtherExpensesGrp/ProgramServicesAmt210091
IRS990/OtherExpensesGrp/TotalAmt026765
IRS990/OtherExpensesGrp/TotalAmt111313
IRS990/OtherExpensesGrp/TotalAmt210091
IRS990/OtherLiabilitiesGrp/BOYAmt02842
IRS990/OtherLiabilitiesGrp/EOYAmt01299
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077935
IRS990/OtherSalariesAndWagesGrp/TotalAmt086594
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01128
IRS990/PayrollTaxesGrp/ProgramServicesAmt010155
IRS990/PayrollTaxesGrp/TotalAmt011283
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KELLY STOCKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT INC - MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04141
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0280001
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0166419
IRS990/PYOtherRevenueAmt011409
IRS990/PYProgramServiceRevenueAmt014601
IRS990/PYRevenuesLessExpensesAmt01984
IRS990/PYSalariesCompEmpBnftPaidAmt0137608
IRS990/PYTotalExpensesAmt0304027
IRS990/PYTotalRevenueAmt0306011
IRS990/ReconcilationRevenueExpnssAmt06096
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0291010
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0297098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0273326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0280001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0380151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0332825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0317050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01583353
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01583353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0273326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0280001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0380151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0332825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0317050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01583353
IRS990ScheduleA/TotalSupportAmt01583353
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0335307
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0335307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0335307
IRS990ScheduleD/TotalLiabilityAmt01299
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047599
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUS TOURS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054890
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07291
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023610
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023989
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW AT MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST DURING REGULAR OFFICE HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING -8 TOTAL -8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0382320
IRS990/TotalAssetsEOYAmt0382766
IRS990/TotalAssetsGrp/BOYAmt0382320
IRS990/TotalAssetsGrp/EOYAmt0382766
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0273326
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246269
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091310
IRS990/TotalLiabilitiesEOYAmt085668
IRS990/TotalLiabilitiesGrp/BOYAmt091310
IRS990/TotalLiabilitiesGrp/EOYAmt085668
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0291010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0297098
IRS990/TotalOtherCompensationAmt01200
IRS990/TotalProgramServiceExpensesAmt0241737
IRS990/TotalProgramServiceRevenueAmt04141
IRS990/TotalReportableCompFromOrgAmt021830
IRS990/TotalRevenueGrp/ExclusionAmt07291
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284758
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0382320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0382766
IRS990/TravelGrp/ManagementAndGeneralAmt0345
IRS990/TravelGrp/ProgramServicesAmt03105
IRS990/TravelGrp/TotalAmt03450
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt088468
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt084369
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0444 MEADOW SPRING ROAD
IRS990/USAddress/AddressLine2Txt0444 MEADOW SPRING ROAD
IRS990/USAddress/CityNm0LATROBE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015650
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY STOCKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07242359303
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAUREL VALLEY SENIOR CITIZENS CENTE
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0251308931
ReturnHeader/Filer/PhoneNum07242359303
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 336
ReturnHeader/Filer/USAddress/CityNm0NEW FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0159440336
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473343189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAMER JANICKI INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0607 EAST PITTSBURGH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015601
ReturnHeader/PreparerPersonGrp/PhoneNum07248345891
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA J PETRULAK EA
ReturnHeader/ReturnTs02016-11-14T14:13:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,766
Liabilities
$85,668
Net assets
$297,098
Revenue
$284,758
Expenses
$278,662
Net income
$6,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.09$0.14$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.50$0.34$3.16$1.25$1.22$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.67$0.53$3.13$3.61$3.45$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.56$0.59$2.98$3.34$3.40$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.66$0.63$3.03$3.28$3.37$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.76$0.65$3.11$3.94$3.76$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.75$0.82$2.93$4.08$4.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.91$0.93$2.98$3.46$3.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.83$0.86$2.97$2.85$2.79$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.82$0.91$2.91$3.06$3.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.83$0.94$2.89$2.66$2.65$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.97$2.87$2.44