Civic Intelligence

Port Allegany Community Services Inc

EIN 25-1470228 • 501(c)3 • Port Allegany, PA

Profile

Food distribution to needy families

312 Broad StreetPort Allegany, PA 16743

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

50th percentile

1.7%

Higher net margin than 50% of similar nonprofits.

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

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 2025

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$37,063

Up $1,793 (+5.1%) from 2024

Liabilities

Up

$1,072

Up $1,072 from 2024

Net Assets

Up

$35,991

Up $721 (+2.0%) from 2024

Operations
Liabilities / Revenue75th percentileNet Margin50th percentile

Revenue

Up

$41,905

Up $11,937 (+40%) from 2024

Expenses

Up

$41,184

Up $12,622 (+44%) from 2024

Net Income

Down

$721

Down $685 (-49%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$40K$30K$20K$10K$0Assets 2014: $10,920Liabilities 2014: $0Net Assets 2014: $10,9202014Assets 2015: $9,330Liabilities 2015: $0Net Assets 2015: $9,3302015Assets 2016: $7,556Liabilities 2016: $0Net Assets 2016: $7,5562016Assets 2017: $7,654Liabilities 2017: $0Net Assets 2017: $7,6542017Assets 2018: $9,374Liabilities 2018: $0Net Assets 2018: $9,3742018Assets 2019: $9,355Liabilities 2019: $0Net Assets 2019: $9,3552019Assets 2020: $10,506Liabilities 2020: $0Net Assets 2020: $10,5062020Assets 2021: $13,823Liabilities 2021: $0Net Assets 2021: $13,8232021Assets 2022: $31,177Liabilities 2022: $688Net Assets 2022: $30,4892022Assets 2023: $35,152Liabilities 2023: $1,288Net Assets 2023: $33,8642023Assets 2024: $35,270Liabilities 2024: $0Net Assets 2024: $35,2702024Assets 2025: $37,063Liabilities 2025: $1,072Net Assets 2025: $35,9912025

Highlighted filing

2025

Assets$37,063
Liabilities$1,072
Net Assets$35,991
Open 2025 Filing

Operations Trend

Revenue Growth81st percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $20,003Expenses 2014: $17,406Net Income 2014: $2,5972014Revenue 2015: $18,818Expenses 2015: $20,408Net Income 2015: -$1,5902015Revenue 2016: $15,771Expenses 2016: $17,545Net Income 2016: -$1,7742016Revenue 2017: $19,387Expenses 2017: $19,289Net Income 2017: $982017Revenue 2018: $17,765Expenses 2018: $16,045Net Income 2018: $1,7202018Revenue 2019: $17,166Expenses 2019: $17,185Net Income 2019: -$192019Revenue 2020: $18,051Expenses 2020: $16,900Net Income 2020: $1,1512020Revenue 2021: $18,870Expenses 2021: $15,553Net Income 2021: $3,3172021Revenue 2022: $35,061Expenses 2022: $18,395Net Income 2022: $16,6662022Revenue 2023: $39,015Expenses 2023: $35,640Net Income 2023: $3,3752023Revenue 2024: $29,968Expenses 2024: $28,562Net Income 2024: $1,4062024Revenue 2025: $41,905Expenses 2025: $41,184Net Income 2025: $7212025

Highlighted filing

2025

Revenue$41,905
Expenses$41,184
Net Income$721
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$37,063
Liabilities
$1,072
Net assets
$35,991
Revenue
$41,905
Expenses
$41,184
Net income
$721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.1$1.07$36.0$41.9$41.2$0.72
2024Detailed filing. Detailed filing data is available for this year.$35.3$0.00$35.3$30.0$28.6$1.41
2023Detailed filing. Detailed filing data is available for this year.$35.2$1.29$33.9$39.0$35.6$3.38
2022Detailed filing. Detailed filing data is available for this year.$31.2$0.69$30.5$35.1$18.4$16.7
2021Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$18.9$15.6$3.32
2020Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$18.1$16.9$1.15
2019Detailed filing. Detailed filing data is available for this year.$9.36$0.00$9.36$17.2$17.2$0.02
2018Detailed filing. Detailed filing data is available for this year.$9.37$0.00$9.37$17.8$16.0$1.72
2017Detailed filing. Detailed filing data is available for this year.$7.65$0.00$7.65$19.4$19.3$0.10
2016Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$15.8$17.5$1.77
2015Detailed filing. Detailed filing data is available for this year.$9.33$0.00$9.33$18.8$20.4$1.59
2014Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$20.0$17.4$2.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 26, 2026
Return Version
2025v4.0
Gross Receipts
$41,905
Mission and Program Overview

Mission

Food distribution to needy families

Program Services

DescriptionGrantsExpenses
FOOD DISTRIBUTION TO NEEDY FAMILIES WITHIN THE PORT ALLEGANY SCHOOL DIST$40,954$41,184
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY TAYLORPresident-$0--
HERBERT WITTERSecretarytreasurer-$0--
J T MADISONVice President-$0--
Filing and Contact Details

Filer

Filer Name
Port Allegany Community Services Inc
EIN
25-1470228
In Care Of
% J T MADISON
Phone
8145985593
Address
312 BROAD STREET, PORT ALLEGANY, PA 16743

Signing Officer

Name
J T Madison
Title
Minister in Charge
Phone
8148872041
Signed
2026-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Thomas E Ball Ea
Address
PO BOX 1503, Smethport, PA 16749
Preparer
Thomas E Ball
Phone
8148872041
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFOOD COSTS 38,977INSURANCE 350GIFTS 350BANK FEES 20CARDS 50EQUIPMENT 797”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 0 1,072”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HERB WITTER
IRS990EZ/BooksInCareOfDetail/PhoneNum08145985593
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 E ARNOLD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT ALLEGANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016743
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035270
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037063
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040954
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0721
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035270
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037063
IRS990EZ/GrossReceiptsAmt041905
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0951
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035270
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035991
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035270
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035991
IRS990EZ/OccupancyRentUtltsAndMaintAmt041
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HERBERT WITTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2J T MADISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt040544
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD DISTRIBUTION TO NEEDY FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt0224
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD DISTRIBUTION TO NEEDY FAMILIES WITHIN THE PORT ALLEGANY SCHOOL DIST
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040954
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041184
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01072
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041184
IRS990EZ/TotalProgramServiceExpensesAmt041184
IRS990EZ/TotalRevenueAmt041905
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0162837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt0162837
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0162837
IRS990ScheduleA/TotalSupportAmt0163867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFOOD COSTS 38,977INSURANCE 350GIFTS 350BANK FEES 20CARDS 50EQUIPMENT 797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS PAYABLE 0 1,072
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J T MADISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MINISTER IN CHARGE
ReturnHeader/BusinessOfficerGrp/PhoneNum08148872041
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORT ALLEGANY COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0251470228
ReturnHeader/Filer/InCareOfNm0% J T MADISON
ReturnHeader/Filer/PhoneNum08145985593
ReturnHeader/Filer/USAddress/AddressLine1Txt0312 BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0PORT ALLEGANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016743
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251786818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS E BALL EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1503
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Smethport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016749
ReturnHeader/PreparerPersonGrp/PhoneNum08148872041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E BALL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-22T08:27:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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