Civic Intelligence

Dubois Senior and Community Center

EIN 25-1404849 • 501(c)3 • Dubois, PA

Profile

Provide meals and other services to senior citizens over the age of 59 and the community.

120 W Park AvenueDubois, PA 15801

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$39,682

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

67th percentile

9.3%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

-10%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$377,242

Up $32,088 (+9.3%) from 2024

Liabilities

Up

$3,114

Up $899 (+41%) from 2024

Net Assets

Up

$374,128

Up $31,189 (+9.1%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin68th percentile

Revenue

Down

$232,958

Down $26,820 (-10%) from 2024

Expenses

Up

$201,769

Up $1,955 (+1.0%) from 2024

Net Income

Down

$31,189

Down $28,775 (-48%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$400K$300K$200K$100K$0Assets 2012: $184,847Liabilities 2012: $5,892Net Assets 2012: $178,9552012Assets 2013: $202,716Liabilities 2013: $5,793Net Assets 2013: $196,9232013Assets 2014: $179,760Liabilities 2014: $6,550Net Assets 2014: $173,2102014Assets 2015: $209,406Liabilities 2015: $7,988Net Assets 2015: $201,4182015Assets 2016: $201,788Liabilities 2016: $9,614Net Assets 2016: $192,1742016Assets 2017: $202,278Liabilities 2017: $3,325Net Assets 2017: $198,9532017Assets 2018: $191,481Liabilities 2018: $3,212Net Assets 2018: $188,2692018Assets 2019: $179,237Liabilities 2019: $3,653Net Assets 2019: $175,5842019Assets 2020: $196,988Liabilities 2020: $4,756Net Assets 2020: $192,2322020Assets 2021: $271,825Liabilities 2021: $5,023Net Assets 2021: $266,8022021Assets 2022: $277,864Liabilities 2022: $4,675Net Assets 2022: $273,1892022Assets 2023: $286,819Liabilities 2023: $3,844Net Assets 2023: $282,9752023Assets 2024: $345,154Liabilities 2024: $2,215Net Assets 2024: $342,9392024Assets 2025: $377,242Liabilities 2025: $3,114Net Assets 2025: $374,1282025

Highlighted filing

2025

Assets$377,242
Liabilities$3,114
Net Assets$374,128
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $92,811Expenses 2012: $112,095Net Income 2012: -$19,2842012Revenue 2013: $125,598Expenses 2013: $111,898Net Income 2013: $13,7002013Revenue 2014: $91,352Expenses 2014: $119,154Net Income 2014: -$27,8022014Revenue 2015: $147,281Expenses 2015: $119,073Net Income 2015: $28,2082015Revenue 2016: $118,252Expenses 2016: $127,496Net Income 2016: -$9,2442016Revenue 2017: $139,060Expenses 2017: $132,281Net Income 2017: $6,7792017Revenue 2018: $120,354Expenses 2018: $131,038Net Income 2018: -$10,6842018Revenue 2019: $117,411Expenses 2019: $130,096Net Income 2019: -$12,6852019Revenue 2020: $151,238Expenses 2020: $134,590Net Income 2020: $16,6482020Revenue 2021: $230,771Expenses 2021: $156,201Net Income 2021: $74,5702021Revenue 2022: $167,320Expenses 2022: $160,933Net Income 2022: $6,3872022Revenue 2023: $196,984Expenses 2023: $187,198Net Income 2023: $9,7862023Revenue 2024: $259,778Expenses 2024: $199,814Net Income 2024: $59,9642024Revenue 2025: $232,958Expenses 2025: $201,769Net Income 2025: $31,1892025

Highlighted filing

2025

Revenue$232,958
Expenses$201,769
Net Income$31,189
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,242
Liabilities
$3,114
Net assets
$374,128
Revenue
$232,958
Expenses
$201,769
Net income
$31,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.77$0.03$3.74$2.33$2.02$0.31
2024Detailed filing. Detailed filing data is available for this year.$3.45$0.02$3.43$2.60$2.00$0.60
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.04$2.83$1.97$1.87$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.05$2.73$1.67$1.61$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.05$2.67$2.31$1.56$0.75
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.05$1.92$1.51$1.35$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.04$1.76$1.17$1.30$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.03$1.88$1.20$1.31$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.03$1.99$1.39$1.32$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.10$1.92$1.18$1.27$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.08$2.01$1.47$1.19$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.07$1.73$0.91$1.19$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.06$1.97$1.26$1.12$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.06$1.79$0.93$1.12$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 19, 2026
Return Version
2024v5.2
Gross Receipts
$232,958
Mission and Program Overview

Mission

Provide meals and other services to senior citizens over the age of 59 and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$112,354$144,789▲ $32,435
Land, Buildings, and Equipment, Net$113,924$101,903▼ $12,021
Accounts Receivable$7,267$0▼ $7,267
Inventories for Sale or Use$3,667$3,978▲ $311
Cash and Non-Interest-Bearing Accounts$107,887$1,917▼ $105,970
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$345,154$377,242▲ $32,088
Other Assets Total$55$124,655▲ $124,600
Liabilities
Accounts Payable and Accrued Expenses$2,215$3,114▲ $899
Total Liabilities$2,215$3,114▲ $899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$342,939$374,128▲ $31,189
Total Net Assets Fund Balance$342,939$374,128▲ $31,189
Total Liabilities and Net Assets / Fund Balance$345,154$377,242▲ $32,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,245$410,436$484,681
Equipment$802$75,113$75,915
Land$26,856-$26,856
Other Assets Org$124,655--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen ClementExecutive DirectorFT$39,682$39,682

Board Members and Trustees

NameTitle
Gen MurrayPresident
Tom JonesVice President
Barry MayesDirector
Bill LoweDirector
Brian LeachDirector
Debbie PetersonDirector
Eldon MohneyDirector
Ken JewellDirector
Christine Denapoli MichaelSecretary
Larry MartinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,953
Program Service Revenue
$131,331
Investment Income
$14,279
Other Revenue
$7,395
All Other Contributions
$55,892
Change in Net Assets
$31,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,112
Salaries, Compensation, and Employee Benefits$93,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,672$18,140-$46,812
Current Officers, Directors, Trustees, and Key Employees$29,762$9,920-$39,682
Occupancy$14,770$3,226-$17,996
Depreciation Depletion$10,567$1,509-$12,076
Payroll Taxes$4,839$2,324-$7,163
Insurance$5,160$737-$5,897
Fees for Services Accounting$2,318$3,214-$5,532
Other Expenses$4,789$2,549-$2,549
Advertising$590--$590
Office Expenses-$508-$508
All Other Expenses-$97-$97
Total Functional Expenses$158,861$42,908$0$201,769
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$250
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by management and accountant”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Dubois Senior and Community Center
EIN
25-1404849
Phone
8143714000
Address
120 W PARK AVENUE, DUBOIS, PA 15801

Signing Officer

Name
Larry Martinson
Title
Treasurer
Signed
2026-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Clement
Formed
1981
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
25

Preparer

Firm
Clyde Ferraro & Co LLP
Address
75 Larsen Drive, DuBois, PA 15801
Preparer
John W Vervoort CPA
Phone
8143712141
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