Civic Intelligence

Lemont Village Association Inc

EIN 25-1370883 • 501(c)3 • Lemont, PA

Profile

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

PO Box 546Lemont, PA 16851

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

50th percentile

-1.7%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$381,417

Down $6,621 (-1.7%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$381,417

Down $6,621 (-1.7%) from 2022

Revenue

Down

$22,396

Down $489 (-2.1%) from 2022

Expenses

Up

$28,898

Up $12,049 (+72%) from 2022

Net Income

Down

-$6,502

Down $12,538 (-208%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$381,417
Liabilities-
Net Assets$381,417

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$22,396
Expenses$28,898
Net Income-$6,502

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$28,485
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 historic traditions & architecture of lemont village.

Program Services

DescriptionGrantsExpenses
TO PROMOTE AWARENESS, PRESERVATION, APPRECIATION, AND SIGNIFICANCE OF HISTORIC TRADITIONS & ARCHITECTURE OF LEMONT VILLAGE.-$13,666
TO PROMOTE AWARENESS, PRESERVATION, APPRECIATION, AND SIGNIFICANCE OF HISTORIC TRADITIONS & ARCHITECTURE OF LEMONT VILLAGE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN F SMITHChairmanPT$0--
CATHY COHANVice Chair-$0--
PAULA MARDENBoard Member-$0--
MICHAEL BECKBoard Member-$0--
ELIZABETH EGANBoard Member-$0--
SUE KERTISBoard Member-$0--
CINDY ROSSTreasurer-$0--
COLIN MUSSMANBoard Member-$0--
SUZANNE WILLSSecretary-$0--
SCOTT HARDYCo-Chair-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dri$18,352$18,352$5,600$12,752
Total Events$18,352$18,352$5,600$12,752
Filing and Contact Details

Filer

Filer Name
Lemont Village Association Inc
EIN
25-1370883
Phone
8145710260
Address
PO BOX 546, LEMONT, PA 16851

Signing Officer

Name
Susan F Smith
Title
Chairman
Phone
8145710260
Signed
2023-11-15

Preparer

Firm
Padgett Business Services
Address
468 WILLIAM ST, WILLIAMSPORT, PA 17701
Preparer
Laura J Smith Ea
Phone
5703228234
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 85 office supplies 30 membership dues 575 962 liability & prop insurance 1,520 non-investment depreciation 10,968 total 14,140

Form 990-ez, Part II, Line 24

Building improvements 469,943 479,519 less accumulated depreciation 165,375 173,897 total 304,568 305,622

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

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

Raw XML Appendix191 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 85 OFFICE SUPPLIES 30 MEMBERSHIP DUES 575 962 LIABILITY & PROP INSURANCE 1,520 NON-INVESTMENT DEPRECIATION 10,968 TOTAL 14,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING IMPROVEMENTS 469,943 479,519 LESS ACCUMULATED DEPRECIATION 165,375 173,897 TOTAL 304,568 305,622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE AWARENESS, PRESERVATION, APPRECIATION, AND SIGNIFICANCE OF HISTORIC TRADITIONS & ARCHITECTURE OF LEMONT VILLAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE AWARENESS, PRESERVATION, APPRECIATION, AND SIGNIFICANCE OF HISTORIC TRADITIONS & ARCHITECTURE OF LEMONT VILLAGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
TransferPrsnlBnftContractsDecl/DeclarationDesc0INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: DURING THE YEAR, THE ORGANIZATION DID NOT RECEIVE ANY FUNDS WHETHER DIRECTLY OR INDIRECTLY TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. ALSO, THE COMPANY DID NOT MAKE ANY PAYMENTS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN F SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08145710260
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEMONT VILLAGE ASSOCIATION INC
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ReturnHeader/Filer/EIN0251370883
ReturnHeader/Filer/PhoneNum08145710260
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0468 WILLIAM ST
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ReturnHeader/PreparerPersonGrp/PhoneNum05703228234
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA J SMITH EA
ReturnHeader/ReturnTs02023-11-03T16:14:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN F
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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