Civic Intelligence

Rought Hall Post 510 Home Assoc

990 • Fiscal year 2021 • EIN 02-0718958

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Asset Growth

100th percentile

815%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

70%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$74,066

Up $65,975 (+815%) from 2020

Net Assets

Up

$68,532

Up $63,714 (+1322%) from 2020

Liabilities

Up

$5,534

Up $2,261 (+69%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin75th percentile

Revenue

Up

$279,194

Up $115,042 (+70%) from 2020

Expenses

Up

$215,480

Up $40,225 (+23%) from 2020

Net Income

Up

$63,714

Up $74,817 (+674%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2021

Assets$74,066
Liabilities$5,534
Net Assets$68,532
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$279,194
Expenses$215,480
Net Income$63,714
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$737,768
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,692$71,807▲ $64,115
Accounts Receivable$399$2,259▲ $1,860
Total Assets$8,091$74,066▲ $65,975
Liabilities
Other Liabilities$3,273$5,534▲ $2,261
Total Liabilities$3,273$5,534▲ $2,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,818$68,532▲ $63,714
Total Net Assets Fund Balance$4,818$68,532▲ $63,714
Total Liabilities and Net Assets / Fund Balance$8,091$74,066▲ $65,975
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
E Larry FranklinPresident
Jeremy RosencranceDirector
Milton Repsher JrDirector
Paul James BurgessClub Executi
Dennis RettkeSecretary
Todd KellerTreasurer
Curtis PickettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$62,178
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$217,016
All Other Contributions
$6,491
Change in Net Assets
$63,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,109
Other Expenses$52,344
Grants and Similar Amounts Paid$1,027
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,126$40,500-$147,626
Occupancy$18,548--$18,548
Payroll Taxes$11,077$3,406-$14,483
Fees for Services Accounting-$10,312-$10,312
Insurance$3,209--$3,209
Information Technology$3,039--$3,039
Advertising$2,346--$2,346
Other Expenses$1,929--$1,929
All Other Expenses$1,501--$1,501
Office Expenses-$1,398-$1,398
Grants to Domestic Individuals$1,027--$1,027
Total Functional Expenses$159,864$55,616$0$215,480
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$283,722
Gaming Direct Expenses$246,792
Fundraising Gross Income$11,375
Fundraising Direct Expenses$15
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Drink Chips Payable$2,374
Gift Certificates Payable$1,722
Sales Tax Payable$1,438
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Governing board reviews and approves form 990 before it is submitted to applicable government agencies.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Rought Hall Post 510
EIN
02-0718958
Phone
5708699986
Address
338 OLD ROUTE 6, LACEYVILLE, PA 18623

Signing Officer

Name
E Larry Franklin
Title
President
Phone
5708699986
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
E Larry Franklin
Formed
1990
Voting Board Members
7
Independent Board Members
7
Employees
15

Preparer

Firm
Hallockshannon Pc
Address
293 STATE ST, WYALUSING, PA 18853-8342
Preparer
Melinda Shannon CPA
Phone
5707461510
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML Appendix334 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BOARD REVIEWS AND APPROVES FORM 990 BEFORE IT IS SUBMITTED TO APPLICABLE GOVERNMENT AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt01810
IRS990/TotalLiabilitiesBOYAmt03273
IRS990/TotalLiabilitiesEOYAmt05534
IRS990/TotalLiabilitiesGrp/BOYAmt03273
IRS990/TotalLiabilitiesGrp/EOYAmt05534
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068532
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279194
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01810
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074066
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0338 OLD ROUTE 6
IRS990/USAddress/CityNm0LACEYVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018623
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0E LARRY FRANKLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05708699986
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROUGHT HALL POST 510
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOME ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROUG
ReturnHeader/Filer/EIN0020718958
ReturnHeader/Filer/PhoneNum05708699986
ReturnHeader/Filer/USAddress/AddressLine1Txt0338 OLD ROUTE 6
ReturnHeader/Filer/USAddress/CityNm0LACEYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018623
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812483803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALLOCKSHANNON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYALUSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0188538342
ReturnHeader/PreparerPersonGrp/PhoneNum05707461510
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA SHANNON CPA
ReturnHeader/ReturnTs02022-11-15T10:02:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0E LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRANKLIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,066
Liabilities
$5,534
Net assets
$68,532
Revenue
$279,194
Expenses
$215,480
Net income
$63,714
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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