Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$148,176
Up $30,386 (+26%) from 2019
Net Assets
Up$148,176
Up $30,386 (+26%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$154,588
Up $65,944 (+74%) from 2019
Expenses
Up$124,202
Up $37,313 (+43%) from 2019
Net Income
Up$30,386
Up $28,631 (+1631%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Feb 13, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $154,588
Mission and Program Overview
Mission
Provide a location were seniors can gather to interact with others, participate in activities and eat a nutritional lunch.
Program Services
| 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. | - | $110,891 |
| OUTREACH PROGRAM TO SHUT-INS AND SENIORS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| EILEEN CLARK | President | - | $0 | - | - |
| STEVEN HUDSON | Vice Preside | - | $0 | - | - |
| WAYNE STOVER | Treasurer | - | $0 | - | - |
| REV EARL FOWLES | Board Member | - | $0 | - | - |
| JOANNE MASTEN | Secretary | - | $0 | - | - |
| GENE SHANER | Board Member | - | $0 | - | - |
| ANNA M DAVENPORT | Board Member | - | $0 | - | - |
| JOYCE HOWARTH | Board Member | - | $0 | - | - |
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
- Wayne Stover
- Title
- Treasurer
- Phone
- 3026536119
- Signed
- 2021-02-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Papaleo Rosen & Chelf Pa
- Address
- 200 S DUPONT BLVD STE 107, SMYRNA, DE 19977-1552
- Preparer
- G Harry Papaleo CPA
- Phone
- 3026532585
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Rental of center non-investment depreciation 45 expenses payroll fees 3,002 conferences 152 insurance 5,935 bank fees 265 bingo expense 150 contract labor 247 donations 80 flowers 107 food & kitchen supplies 13,348 miscellaneous 2,452 non-investment depreciation 20,237 total 46,020”
Form 990-ez, Part II, Line 24
“Furniture & equipment 11,647 11,647 less accumulated depreciation 11,647 11,647 transportation 0 36,000 less accumulated depreciation 0 18,100 total 0 17,900”
Form 990-ez, Part III
“Provide a location were seniors can gather to interact with others, participate in activities and eat a nutritional lunch.”
Form 990-ez, Part III, Line 28
“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.”
Raw XML Appendix168 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | EILEEN CLARK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | STEVEN HUDSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | WAYNE STOVER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | REV EARL FOWLES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JOANNE MASTEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | GENE SHANER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | ANNA M DAVENPORT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | JOYCE HOWARTH |
| 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 | 29397 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44456 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 152300 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 30386 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2400 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 117790 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 148176 |
| IRS990EZ/GrossReceiptsAmt | 0 | 154588 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 193 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 88393 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 85820 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 117790 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 148176 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 117790 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 148176 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 32760 |
| 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/AverageHrsPerWkDevotedToPosRt | 7 | 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/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | EILEEN CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEVEN HUDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WAYNE STOVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | REV EARL FOWLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOANNE MASTEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GENE SHANER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ANNA M DAVENPORT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOYCE HOWARTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| 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/EOYAmt | 0 | 17900 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46020 |
| 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 | 1746 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2095 |
| 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 | 110891 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 41276 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 124202 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 110891 |
| IRS990EZ/TotalRevenueAmt | 0 | 154588 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 152300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 462563 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 547 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2617 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1943 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5310 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 20828 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 462563 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 152300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83394 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 462563 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 467873 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL OF CENTER NON-INVESTMENT DEPRECIATION 45 EXPENSES PAYROLL FEES 3,002 CONFERENCES 152 INSURANCE 5,935 BANK FEES 265 BINGO EXPENSE 150 CONTRACT LABOR 247 DONATIONS 80 FLOWERS 107 FOOD & KITCHEN SUPPLIES 13,348 MISCELLANEOUS 2,452 NON-INVESTMENT DEPRECIATION 20,237 TOTAL 46,020 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE & EQUIPMENT 11,647 11,647 LESS ACCUMULATED DEPRECIATION 11,647 11,647 TRANSPORTATION 0 36,000 LESS ACCUMULATED DEPRECIATION 0 18,100 TOTAL 0 17,900 |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-02-13 |
| 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 | 2021-02-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | G HARRY PAPALEO CPA |
| ReturnHeader/ReturnTs | 0 | 2021-02-25T09:16:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | WAYNE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | STOVER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $148,176
- Liabilities
- -
- Net assets
- $148,176
- Revenue
- $154,588
- Expenses
- $124,202
- Net income
- $30,386