Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 31.6% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$123,238
Down $10,193 (-7.6%) from 2014
Net Assets
Down$123,238
Down $10,193 (-7.6%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$90,618
Up $341 (+0.4%) from 2014
Expenses
Up$100,812
Up $3,952 (+4.1%) from 2014
Net Income
Down-$10,194
Down $3,611 (-55%) from 2014
Provide a location were seniors can gather to interact with others, participate in activities and eat a nutritional lunch.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE SENIORS WITH ACTIVITIES AND SOCIAL INTERACTION. PROVIDE ARTS AND CRAFT ACTIVITIES TO IMPROVE PHYSICIAL ACTIVITY AND DEXTERITY AND ALLOW SENIORS TO MAKE CRAFTS TO GIVE AS GIFTS. PROVIDE LOW COST NUTRITIONAL LUNCHES TO SENIORS. | - | $96,162 |
| OUTREACH PROGRAM TO SHUT-INS AND SENIORS. | - | $1,518 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARIJANE COPES | Director | PT | $28,624 | - | $28,624 |
| EILEEN CLARK | President | - | $0 | - | - |
| BRIAN HILL | Treasurer | - | $0 | - | - |
| BARBARA BILBROUGH | Secretary | - | $0 | - | - |
| ROBERT BERGHORN | Board Member | - | $0 | - | - |
| VIRGINIA MORRIS | Board Member | - | $0 | - | - |
| REV EARL FOWLES | Board Member | - | $0 | - | - |
| STEVEN HUDSON | Board Member | - | $0 | - | - |
“Rental of center cleaning/maintenance 43 repairs 518 utilities 495 non-investment depreciation 58 expenses office 1,502 software 699 registration fees 30 insurance 6,233 bank fees 41 bingo expense 85 bus expense 1,221 contract labor 180 food & kitchen supplies 10,444 miscellaneous 630 outreach & newsletter 1,518 music & entertainment 175 non-investment depreciation 2,275 total 26,147”
“Adjust accumulated depreciation 0”
“11,647 11,647 less accumulated depreciation 11,444 11,545 total 203 102”
“Provide a location were seniors can gather to interact with others, participate in activities and eat a nutritional lunch.”
“Provide seniors with activities and social interaction. Provide arts and craft activities to improve physicial activity and dexterity and allow seniors to make crafts to give as gifts. Provide low cost nutritional lunches to seniors.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARIJANE COPES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3026536119 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 410 MAIN ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CLAYTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19938 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 31845 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24376 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 84500 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10194 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4149 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 133432 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 123238 |
| IRS990EZ/GrossReceiptsAmt | 0 | 90618 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2360 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 101384 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 98760 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 133432 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 123238 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 133432 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 123238 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11401 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 28624 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | EILEEN CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARIJANE COPES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRIAN HILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BARBARA BILBROUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROBERT BERGHORN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | VIRGINIA MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | REV EARL FOWLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | STEVEN HUDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 203 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 102 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26147 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE A LOCATION WERE SENIORS CAN GATHER TO INTERACT WITH OTHERS, PARTICIPATE IN ACTIVITIES AND EAT A NUTRITIONAL LUNCH. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1494 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3758 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE SENIORS WITH ACTIVITIES AND SOCIAL INTERACTION. PROVIDE ARTS AND CRAFT ACTIVITIES TO IMPROVE PHYSICIAL ACTIVITY AND DEXTERITY AND ALLOW SENIORS TO MAKE CRAFTS TO GIVE AS GIFTS. PROVIDE LOW COST NUTRITIONAL LUNCHES TO SENIORS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OUTREACH PROGRAM TO SHUT-INS AND SENIORS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 96162 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1518 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 57621 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 100812 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 97680 |
| IRS990EZ/TotalRevenueAmt | 0 | 90618 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 84500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81676 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93389 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 418171 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2360 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2863 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2810 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3177 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13380 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3758 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 418171 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 84500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81676 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79887 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93389 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 418171 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 431551 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL OF CENTER CLEANING/MAINTENANCE 43 REPAIRS 518 UTILITIES 495 NON-INVESTMENT DEPRECIATION 58 EXPENSES OFFICE 1,502 SOFTWARE 699 REGISTRATION FEES 30 INSURANCE 6,233 BANK FEES 41 BINGO EXPENSE 85 BUS EXPENSE 1,221 CONTRACT LABOR 180 FOOD & KITCHEN SUPPLIES 10,444 MISCELLANEOUS 630 OUTREACH & NEWSLETTER 1,518 MUSIC & ENTERTAINMENT 175 NON-INVESTMENT DEPRECIATION 2,275 TOTAL 26,147 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADJUST ACCUMULATED DEPRECIATION 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 11,647 11,647 LESS ACCUMULATED DEPRECIATION 11,444 11,545 TOTAL 203 102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE A LOCATION WERE SENIORS CAN GATHER TO INTERACT WITH OTHERS, PARTICIPATE IN ACTIVITIES AND EAT A NUTRITIONAL LUNCH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE SENIORS WITH ACTIVITIES AND SOCIAL INTERACTION. PROVIDE ARTS AND CRAFT ACTIVITIES TO IMPROVE PHYSICIAL ACTIVITY AND DEXTERITY AND ALLOW SENIORS TO MAKE CRAFTS TO GIVE AS GIFTS. PROVIDE LOW COST NUTRITIONAL LUNCHES TO SENIORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARIJANE COPES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3026536119 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LILLIAN SMITH SENIOR CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LILL |
| ReturnHeader/Filer/EIN | 0 | 510105799 |
| ReturnHeader/Filer/PhoneNum | 0 | 3026536119 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 76 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLAYTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 199380076 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 522070578 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PAPALEO ROSEN & CHELF PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 S DUPONT BLVD STE 107 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SMYRNA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 199771552 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3026532585 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | G HARRY PAPALEO CPA |
| ReturnHeader/ReturnTs | 0 | 2016-05-31T13:02:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.