Civic Intelligence

Lillian Smith Senior Center

EIN 51-0105799 • 501(c)3 • Clayton, DE

Profile

Provide a location were seniors can gather to interact with others, participate in activities and eat a nutritional lunch.

PO Box 76Clayton, DE 19938-0076

n/A

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

90th percentile

67%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

51%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$562,515

Up $224,711 (+67%) from 2023

Liabilities

Up

$15,000

Up $15,000 from 2023

Net Assets

Up

$547,515

Up $209,711 (+62%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin91st percentile

Revenue

Up

$379,449

Up $128,633 (+51%) from 2023

Expenses

Up

$169,738

Up $18,784 (+12%) from 2023

Net Income

Up

$209,711

Up $109,849 (+110%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2011: $163,823Net Assets 2011: $163,8232011Assets 2012: $163,290Net Assets 2012: $163,2902012Assets 2013: $140,018Net Assets 2013: $140,0182013Assets 2014: $133,431Net Assets 2014: $133,4312014Assets 2015: $123,238Net Assets 2015: $123,2382015Assets 2016: $105,930Net Assets 2016: $105,9302016Assets 2017: $105,638Net Assets 2017: $105,6382017Assets 2018: $116,035Net Assets 2018: $116,0352018Assets 2019: $117,790Net Assets 2019: $117,7902019Assets 2020: $148,176Net Assets 2020: $148,1762020Assets 2021: $159,750Net Assets 2021: $159,7502021Assets 2022: $237,942Liabilities 2022: $02022Assets 2023: $337,804Liabilities 2023: $0Net Assets 2023: $337,8042023Assets 2024: $562,515Liabilities 2024: $15,000Net Assets 2024: $547,5152024

Highlighted filing

2024

Assets$562,515
Liabilities$15,000
Net Assets$547,515
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $100,738Expenses 2011: $82,793Net Income 2011: $17,9452011Revenue 2012: $88,030Expenses 2012: $88,568Net Income 2012: -$5382012Revenue 2013: $85,567Expenses 2013: $88,508Net Income 2013: -$2,9412013Revenue 2014: $90,277Expenses 2014: $96,860Net Income 2014: -$6,5832014Revenue 2015: $90,618Expenses 2015: $100,812Net Income 2015: -$10,1942015Revenue 2016: $75,180Expenses 2016: $92,486Net Income 2016: -$17,3062016Revenue 2017: $85,267Expenses 2017: $85,560Net Income 2017: -$2932017Revenue 2018: $89,398Expenses 2018: $79,002Net Income 2018: $10,3962018Revenue 2019: $88,644Expenses 2019: $86,889Net Income 2019: $1,7552019Revenue 2020: $154,588Expenses 2020: $124,202Net Income 2020: $30,3862020Revenue 2021: $153,724Expenses 2021: $142,150Net Income 2021: $11,5742021Revenue 2022: $195,372Expenses 2022: $117,180Net Income 2022: $78,1922022Revenue 2023: $250,816Expenses 2023: $150,954Net Income 2023: $99,8622023Revenue 2024: $379,449Expenses 2024: $169,738Net Income 2024: $209,7112024

Highlighted filing

2024

Revenue$379,449
Expenses$169,738
Net Income$209,711
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$562,515
Liabilities
$15,000
Net assets
$547,515
Revenue
$379,449
Expenses
$169,738
Net income
$209,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.15$5.48$3.79$1.70$2.10
2023Summary only. Only limited summary data is available for this year.$3.38$0.00$3.38$2.51$1.51$1.00
2022Summary only. Only limited summary data is available for this year.$2.38$0.00$1.95$1.17$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.60$1.54$1.42$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.48$1.55$1.24$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.18$0.89$0.87$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.89$0.79$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.06$0.85$0.86$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.06$0.75$0.92$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.91$1.01$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.90$0.97$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.86$0.89$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.63$0.88$0.89$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.64$1.01$0.83$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.0
Gross Receipts
$379,468
Mission and Program Overview

Mission

Provide a location were seniors can gather to interact with others, participate in activities and eat a nutritional lunch.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$302,158$531,777▲ $229,619
Cash and Non-Interest-Bearing Accounts$24,227$24,802▲ $575
Savings and Temporary Cash Investments$11,419$5,936▼ $5,483
Total Assets$337,804$562,515▲ $224,711
Liabilities
Other Liabilities-$15,000-
Total Liabilities$0$15,000▲ $15,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$337,804$547,515▲ $209,711
Total Net Assets Fund Balance$337,804$547,515▲ $209,711
Total Liabilities and Net Assets / Fund Balance$337,804$562,515▲ $224,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$503,759$68,632$572,391
Land$22,748-$22,748
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Eileen ClarkPresident
Joanne MastenBoard Member
Keith NoelBoard Member
Nancy SwiftBoard Member
Steven HudsonTreasurer
Pat BotsfordVice Preside
Ryan PaisleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$368,905
Program Service Revenue
$10,417
Investment Income
$1
Other Revenue
$126
All Other Contributions
$17,291
Change in Net Assets
$209,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,499
Salaries, Compensation, and Employee Benefits$83,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,422$15,356-$76,778
Occupancy$16,645$4,162-$20,807
Depreciation Depletion$17,180$2,013-$19,193
Conferences and Meetings$13,175--$13,175
Insurance$6,645$1,661-$8,306
Fees for Services Other$7,797--$7,797
Payroll Taxes$5,169$1,292-$6,461
Office Expenses$3,384$846-$4,230
Fees for Services Accounting-$3,311-$3,311
Other Expenses$203--$203
Total Functional Expenses$141,097$28,641$0$169,738
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The business and affairs of the organization shall be managed by a board of directors, consisting of not less than (5) and not more than (11) members elected at the annual meeting.”

Form 990, Page 6, Part VI, Line 7A

“The business and affairs of the organization shall be managed by a board of directors, consisting of not less than (5) and not more than (11) members elected at the annual meeting. Each member shall have (1) one vote. Seven (7) members shall be elected from the membership of the lillian smith senior center. Two (2) members shall be elected from the community. The board of directors shall meet monthly, or more often if deemed necessary. A quorum shall constitute of (5) directors.”

Form 990, Page 6, Part VI, Line 7B

“The by-laws of the lillian smith senior center shall be read annually at the first meeting of the organization's new year, begining march 1. Revision of the by-laws shall be read (3) times before the annual meeting, at which time the revisions will either be adopted or rejected. The by-laws shall be adopted by a majority vote of the members present at the time of the annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“Tax return is given to each board member to review.”

Form 990, Page 6, Part VI, Line 12C

“The board is responsible for enforcing the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Lillian Smith Senior Center
EIN
51-0105799
Phone
3026536119
Address
PO BOX 76, CLAYTON, DE 19938-0076

Signing Officer

Name
Eileen Clark
Title
President
Phone
3026536119
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Clark
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
Papaleo Rosen & Chelf Pa
Address
200 S DUPONT BLVD STE 107, SMYRNA, DE 19977-1552
Preparer
G Harry Papaleo CPA
Phone
3026532585
Raw XML Appendix354 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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IRS990/BooksInCareOfDetail/PhoneNum03026536119
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN HUDSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/GovernmentGrantsAmt0351614
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IRS990/GrossReceiptsAmt0379468
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IRS990ScheduleA/PublicSupportPY170Pct00.99890
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0245886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01110164
IRS990ScheduleA/TotalSupportAmt01110640
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BUSINESS AND AFFAIRS OF THE ORGANIZATION SHALL BE MANAGED BY A BOARD OF DIRECTORS, CONSISTING OF NOT LESS THAN (5) AND NOT MORE THAN (11) MEMBERS ELECTED AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BUSINESS AND AFFAIRS OF THE ORGANIZATION SHALL BE MANAGED BY A BOARD OF DIRECTORS, CONSISTING OF NOT LESS THAN (5) AND NOT MORE THAN (11) MEMBERS ELECTED AT THE ANNUAL MEETING. EACH MEMBER SHALL HAVE (1) ONE VOTE. SEVEN (7) MEMBERS SHALL BE ELECTED FROM THE MEMBERSHIP OF THE LILLIAN SMITH SENIOR CENTER. TWO (2) MEMBERS SHALL BE ELECTED FROM THE COMMUNITY. THE BOARD OF DIRECTORS SHALL MEET MONTHLY, OR MORE OFTEN IF DEEMED NECESSARY. A QUORUM SHALL CONSTITUTE OF (5) DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BY-LAWS OF THE LILLIAN SMITH SENIOR CENTER SHALL BE READ ANNUALLY AT THE FIRST MEETING OF THE ORGANIZATION'S NEW YEAR, BEGINING MARCH 1. REVISION OF THE BY-LAWS SHALL BE READ (3) TIMES BEFORE THE ANNUAL MEETING, AT WHICH TIME THE REVISIONS WILL EITHER BE ADOPTED OR REJECTED. THE BY-LAWS SHALL BE ADOPTED BY A MAJORITY VOTE OF THE MEMBERS PRESENT AT THE TIME OF THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN IS GIVEN TO EACH BOARD MEMBER TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD IS RESPONSIBLE FOR ENFORCING THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0169738
IRS990/TotalGrossUBIAmt00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0104 CLARK FARM ROAD
IRS990/USAddress/CityNm0SMYRNA
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019977
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IRS990/WebsiteAddressTxt0LILLIANSMITHSENIORCENTER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EILEEN CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03026536119
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LILLIAN SMITH SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LILL
ReturnHeader/Filer/EIN0510105799
ReturnHeader/Filer/PhoneNum03026536119
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 76
ReturnHeader/Filer/USAddress/CityNm0CLAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0199380076
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522070578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAPALEO ROSEN & CHELF PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 S DUPONT BLVD STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SMYRNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0199771552
ReturnHeader/PreparerPersonGrp/PhoneNum03026532585
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G HARRY PAPALEO CPA
ReturnHeader/ReturnTs02025-11-13T15:19:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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