Civic Intelligence

Rought Hall Post 510 Home Assoc

990 • Fiscal year 2018 • EIN 02-0718958

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization Profile
338 Old Route 6Laceyville, PA 18623

(570) 869-9986

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Asset Growth

94th percentile

46%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

15%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$18,751

Up $5,876 (+46%) from 2017

Net Assets

Up

$16,058

Up $13,277 (+477%) from 2017

Liabilities

Down

$2,693

Down $7,401 (-73%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin56th percentile

Revenue

Up

$213,075

Up $27,388 (+15%) from 2017

Expenses

Up

$199,798

Up $16,896 (+9.2%) from 2017

Net Income

Up

$13,277

Up $10,492 (+377%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0-$50KAssets 2016: $5,229Liabilities 2016: $5,233Net Assets 2016: -$42016Assets 2017: $12,875Liabilities 2017: $10,094Net Assets 2017: $2,7812017Assets 2018: $18,751Liabilities 2018: $2,693Net Assets 2018: $16,0582018Assets 2019: $19,656Liabilities 2019: $3,735Net Assets 2019: $15,9212019Assets 2020: $8,091Liabilities 2020: $3,273Net Assets 2020: $4,8182020Assets 2021: $74,066Liabilities 2021: $5,534Net Assets 2021: $68,5322021Assets 2022: $147,018Liabilities 2022: $6,161Net Assets 2022: $140,8572022Assets 2023: $162,656Liabilities 2023: $6,027Net Assets 2023: $156,6292023Assets 2024: $121,566Liabilities 2024: $4,944Net Assets 2024: $116,6222024

Highlighted filing

2018

Assets$18,751
Liabilities$2,693
Net Assets$16,058
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2016: $157,040Expenses 2016: $177,941Net Income 2016: -$20,9012016Revenue 2017: $185,687Expenses 2017: $182,902Net Income 2017: $2,7852017Revenue 2018: $213,075Expenses 2018: $199,798Net Income 2018: $13,2772018Revenue 2019: $222,824Expenses 2019: $222,961Net Income 2019: -$1372019Revenue 2020: $164,152Expenses 2020: $175,255Net Income 2020: -$11,1032020Revenue 2021: $279,194Expenses 2021: $215,480Net Income 2021: $63,7142021Revenue 2022: $325,139Expenses 2022: $252,644Net Income 2022: $72,4952022Revenue 2023: $315,042Expenses 2023: $298,934Net Income 2023: $16,1082023Revenue 2024: $254,639Expenses 2024: $294,381Net Income 2024: -$39,7422024

Highlighted filing

2018

Revenue$213,075
Expenses$199,798
Net Income$13,277
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$516,065
Mission and Program Overview

Mission

To promote fraternal, historical, educational, social, and recreational interests among veterans of the various branches of the armed forces of the united states and their spouses, widows, widowers, children, and other relatives.

To promote fraternal, historical, educational, social and recreational intrests amoung veterans of the various branches of the armed forces of the united states and thier spouses, widows, widosers, children and other relatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,875$18,751▲ $5,876
Total Assets$12,875$18,751▲ $5,876
Liabilities
Accounts Payable and Accrued Expenses$10,094$2,693▼ $7,401
Total Liabilities$10,094$2,693▼ $7,401
Net Assets / Fund Balance
Unrestricted Net Assets$2,781$16,058▲ $13,277
Total Net Assets Fund Balance$2,781$16,058▲ $13,277
Total Liabilities and Net Assets / Fund Balance$12,875$18,751▲ $5,876
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Ernest FranklinPresident
Raynold WilsonVice President
John ArmitageDirector
Ronald DobranskiDirector
Robert WilliamsClub Executive
Thomas HarvatSecretary
Clifford StoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,077
Program Service Revenue
$30,991
Investment Income
$0
Other Revenue
$173,007
Change in Net Assets
$13,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,687
Other Expenses$59,744
Grants and Similar Amounts Paid$14,367
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,048$36,400-$113,448
Occupancy$20,055--$20,055
Grants to Domestic Orgs$14,367--$14,367
Payroll Taxes$9,121$3,118-$12,239
Advertising$7,768--$7,768
Fees for Services Accounting-$4,334-$4,334
Information Technology$4,115--$4,115
Insurance$2,655--$2,655
Other Expenses$2,028--$2,028
Office Expenses$906--$906
All Other Expenses$-950--$-950
Total Functional Expenses$155,946$43,852$0$199,798
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$175,875
Gaming Direct Expenses$122,698
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No governing body review will be completed”

Governing documents etc available to public Part VI line 19

“No documents are avaialble to the public”

Filing and Contact Details

Filer

Filer Name
Rought Hall Post 510 Home Assoc
EIN
02-0718958
Address
338 OLD ROUTE 6, LACEYVILLE, PA 18623

Signing Officer

Name
Ernest Franklin
Title
President
Phone
5708699986
Signed
2019-11-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Ernest Franklin
Formed
1990
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
13

Preparer

Firm
Hallockshannon Pc
Address
PO BOX 512, WYALUSING, PA 18853
Preparer
Kevin J Hallock CPA
Phone
5707461510
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Miscellaneous expenses - $74.00training - $10.00prizes - $60.00”

Raw XML Appendix363 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,751
Liabilities
$2,693
Net assets
$16,058
Revenue
$213,075
Expenses
$199,798
Net income
$13,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.05$1.17$2.55$2.94$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.06$1.57$3.15$2.99$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.06$1.41$3.25$2.53$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.06$0.69$2.79$2.15$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.03$0.05$1.64$1.75$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.04$0.16$2.23$2.23$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$2.13$2.00$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.10$0.03$1.86$1.83$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.00$1.57$1.78$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)7 • $500k-$1M nonprofits