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
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$117,790
Up $1,755 (+1.5%) from 2018
Net Assets
Up$117,790
Up $1,755 (+1.5%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$88,644
Down $754 (-0.8%) from 2018
Expenses
Up$86,889
Up $7,887 (+10.0%) from 2018
Net Income
Down$1,755
Down $8,641 (-83%) from 2018
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. | - | $83,441 |
| OUTREACH PROGRAM TO SHUT-INS AND SENIORS. | - | $1,388 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| EILEEN CLARK | President | - | $0 | - | - |
| STEVEN HUDSON | Vice Preside | - | $0 | - | - |
| JOANNE MASTEN | Secretary | - | $0 | - | - |
| WAYNE STOVER | Treasurer | - | $0 | - | - |
| REV EARL FOWLES | Board Member | - | $0 | - | - |
| GENE SHANER | Board Member | - | $0 | - | - |
| ROBIN WILLLIAMS-BRUNER | Director | - | $0 | - | - |
“Rental of center non-investment depreciation 43 expenses supplies 5,547 payroll fees 2,709 insurance 4,062 bank fees 68 bingo expense 220 contract labor 110 donations 372 flowers 209 food & kitchen supplies 8,328 outreach & newsletter 1,388 non-investment depreciation 2,139 total 25,195”
“11,647 11,647 less accumulated depreciation 11,647 11,647 total 0 0”
“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 | ROBIN WILLIAMS-BRUNER |
| 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 | 25070 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29397 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 81132 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1755 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2400 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 116035 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 117790 |
| IRS990EZ/GrossReceiptsAmt | 0 | 88644 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 547 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 90965 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 88393 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 116035 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 117790 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 116035 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 117790 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10925 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| 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/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| 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/PersonNm | 0 | EILEEN CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEVEN HUDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOANNE MASTEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WAYNE STOVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | REV EARL FOWLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GENE SHANER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ROBIN WILLLIAMS-BRUNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25195 |
| 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 | 1269 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6965 |
| 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 | 83441 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1388 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 47100 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 86889 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 84829 |
| IRS990EZ/TotalRevenueAmt | 0 | 88644 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 81132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 394763 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 547 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2617 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1943 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2360 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7477 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18733 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 394763 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 81132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83394 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 394763 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 402240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL OF CENTER NON-INVESTMENT DEPRECIATION 43 EXPENSES SUPPLIES 5,547 PAYROLL FEES 2,709 INSURANCE 4,062 BANK FEES 68 BINGO EXPENSE 220 CONTRACT LABOR 110 DONATIONS 372 FLOWERS 209 FOOD & KITCHEN SUPPLIES 8,328 OUTREACH & NEWSLETTER 1,388 NON-INVESTMENT DEPRECIATION 2,139 TOTAL 25,195 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 11,647 11,647 LESS ACCUMULATED DEPRECIATION 11,647 11,647 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDE A LOCATION WERE SENIORS CAN GATHER TO INTERACT WITH OTHERS, PARTICIPATE IN ACTIVITIES AND EAT A NUTRITIONAL LUNCH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WAYNE STOVER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3026536119 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-08 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 56DFA880B8C9BF4043D1E08DD1116ADA03B79F06 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 546409045616F0379DF28BEE9ECE8C36702CEDF8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:41:35 |
| 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 | 2020-02-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | G HARRY PAPALEO CPA |
| ReturnHeader/ReturnTs | 0 | 2020-03-10T13:41:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.