Civic Intelligence

Lemont Village Association Inc.

990EZ • Fiscal year 2013 • EIN 25-1370883

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

PO Box 54616851

(814) 571-0260

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.31x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-62%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Down

$403,058

Down $9,977 (-2.4%) from 2012

Net Assets

Down

$398,058

Down $9,977 (-2.4%) from 2012

Liabilities

Flat

$5,000

Flat from 2012

Revenue

Down

$16,022

Down $7,192 (-31%) from 2012

Expenses

Up

$25,998

Up $7,632 (+42%) from 2012

Net Income

Down

-$9,976

Down $14,824 (-306%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $413,035Liabilities 2012: $5,000Net Assets 2012: $408,0352012Assets 2013: $403,058Liabilities 2013: $5,000Net Assets 2013: $398,0582013Assets 2014: $388,342Liabilities 2014: $5,000Net Assets 2014: $383,3422014Assets 2016: $377,896Liabilities 2016: $5,000Net Assets 2016: $372,8962016Assets 2017: $374,504Liabilities 2017: $5,000Net Assets 2017: $369,5042017Assets 2018: $387,222Net Assets 2018: $387,2222018Assets 2019: $389,936Net Assets 2019: $389,9362019Assets 2020: $384,472Net Assets 2020: $384,4722020Assets 2021: $382,002Net Assets 2021: $382,0022021Assets 2022: $388,038Net Assets 2022: $388,0382022Assets 2024: $381,417Net Assets 2024: $381,4172024

Highlighted filing

2013

Assets$403,058
Liabilities$5,000
Net Assets$398,058

Operations Trend

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

$40K$20K$0-$20KRevenue 2012: $23,214Expenses 2012: $18,366Net Income 2012: $4,8482012Revenue 2013: $16,022Expenses 2013: $25,998Net Income 2013: -$9,9762013Revenue 2014: $14,823Expenses 2014: $29,539Net Income 2014: -$14,7162014Revenue 2016: $16,985Expenses 2016: $24,219Net Income 2016: -$7,2342016Revenue 2017: $13,702Expenses 2017: $17,094Net Income 2017: -$3,3922017Revenue 2018: $34,477Expenses 2018: $16,759Net Income 2018: $17,7182018Revenue 2019: $24,151Expenses 2019: $21,437Net Income 2019: $2,7142019Revenue 2020: $10,534Expenses 2020: $15,998Net Income 2020: -$5,4642020Revenue 2021: $16,166Expenses 2021: $18,635Net Income 2021: -$2,4692021Revenue 2022: $22,885Expenses 2022: $16,849Net Income 2022: $6,0362022Revenue 2024: $22,396Expenses 2024: $28,898Net Income 2024: -$6,5022024

Highlighted filing

2013

Revenue$16,022
Expenses$25,998
Net Income-$9,976
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$24,860
Mission and Program Overview

Mission

To promote awareness, preservation, appreciation, and significance of historic traditions & architecture of lemont village

To promote awareness, preservation, appreciation, and significance of historictraditions & architecture of lemont village

Program Services

DescriptionGrantsExpenses
TO PROMOTE AWARENESS, PRESERVATION, APPRECIATION, AND SIGNIFICANCE OF HISTORIC TRADITIONS & ARCHITECTURE OF LEMONT VILLAGE$25,148-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN F SMITHChairmanPT$0--
CATHY COHANVice Chair-$0--
MATTHEW HALLTreasurer-$0--
PAULA MARDENSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$5,207$5,207-$5,207
Total Events$5,207$5,207$1,871$3,336
Filing and Contact Details

Filer

EIN
25-1370883

Signing Officer

Name
Susan F Smith
Title
Chairman
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Michael J Catalano CPA Cva
Phone
8147651624
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $3378

Other Expenses.1009

Depreciation $10488

Other Expenses.1012

Insurance $994

Other Expenses.1

RETURN GRANT MONEY $7000

Other Expenses.3

Repairs & maintenance $420

Other Expenses.4

BOOKKEEPING SERVICE $150

Other Expenses.5

PA CHARITIES $100

Other Expenses.6

Historical membership dues $20

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $5000 Payable to Officers, Directors, Etc. - Ending $5000

Raw XML Appendix193 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
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IRS990EZ/BooksInCareOfDetail/USAddress/City0PORT MATILDA
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode016870
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0358275
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN F SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHY COHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAULA MARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt022550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AWARENESS, PRESERVATION, APPRECIATION, AND SIGNIFICANCE OF HISTORICTRADITIONS & ARCHITECTURE OF LEMONT VILLAGE
IRS990EZ/PrintingPublicationsPostageAmt02258
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AWARENESS, PRESERVATION, APPRECIATION, AND SIGNIFICANCE OF HISTORIC TRADITIONS & ARCHITECTURE OF LEMONT VILLAGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025148
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08838
IRS990EZ/SpecialEventsNetIncomeLossAmt010973
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025998
IRS990EZ/TotalProgramServiceExpensesAmt025148
IRS990EZ/TotalRevenueAmt016022
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046513
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt019811
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt020050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt017338
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt029151
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt022240
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0108590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0155103
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033845
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045206
IRS990ScheduleA/Total509Grp/TotalAmt0155103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033845
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045206
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155109
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01871
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01871
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05207
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05207
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOURMET DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03336
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RONALD SUSAN SMITH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt05000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $10488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN GRANT MONEY $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKKEEPING SERVICE $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PA CHARITIES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HISTORICAL MEMBERSHIP DUES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payable to Officers, Directors, Etc. - Beginning $5000 Payable to Officers, Directors, Etc. - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1006
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN F SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEMONT VILLAGE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LEMO
ReturnHeader/Filer/EIN0251370883
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 546
ReturnHeader/Filer/USAddress/City0LEMONT
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CATALANO CASE CATALANO & CLARK-RADZIETA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109 North Front Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Clearfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode016830
ReturnHeader/PreparerPersonGrp/PhoneNum08147651624
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J CATALANO CPA CVA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T05:23:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits