Civic Intelligence

Rought Hall Post 510 Home Assoc

990 • Fiscal year 2023 • EIN 02-0718958

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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

55th percentile

0.04x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Net Margin

51st percentile

5.1%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-3.1%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$162,656

Up $15,638 (+11%) from 2022

Net Assets

Up

$156,629

Up $15,772 (+11%) from 2022

Liabilities

Down

$6,027

Down $134 (-2.2%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin51st percentile

Revenue

Down

$315,042

Down $10,097 (-3.1%) from 2022

Expenses

Up

$298,934

Up $46,290 (+18%) from 2022

Net Income

Down

$16,108

Down $56,387 (-78%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2023

Assets$162,656
Liabilities$6,027
Net Assets$156,629
Open 2023 Filing

Operations Trend

Revenue Growth25th 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

2023

Revenue$315,042
Expenses$298,934
Net Income$16,108
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$910,364
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$143,892$160,050▲ $16,158
Accounts Receivable$2,126$2,606▲ $480
Other Notes and Loans Receivable, Net$1,000--
Total Assets$147,018$162,656▲ $15,638
Liabilities
Other Liabilities$6,161$6,027▼ $134
Total Liabilities$6,161$6,027▼ $134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,857$156,629▲ $15,772
Total Net Assets Fund Balance$140,857$156,629▲ $15,772
Total Liabilities and Net Assets / Fund Balance$147,018$162,656▲ $15,638
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Harry ShaverPresident
Jeremy RosencranceDirector
Matt VogelDirector
Paul James BurgessClub Executi
Curtis PickettSecretary
Jim RosengrantTreasurer
E Larry FranklinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,040
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$310,002
Change in Net Assets
$16,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,660
Other Expenses$63,774
Grants and Similar Amounts Paid$37,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,635$42,900-$179,535
Grants to Domestic Orgs$37,500--$37,500
Occupancy$26,178--$26,178
Payroll Taxes$14,397$3,728-$18,125
Insurance$6,109--$6,109
Other Expenses$4,283--$4,283
Information Technology$2,939--$2,939
Fees for Services Accounting-$2,904-$2,904
All Other Expenses$2,517--$2,517
Advertising$1,568--$1,568
Office Expenses-$1,120-$1,120
Total Functional Expenses$248,282$50,652$0$298,934
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Legion Post 510Laceyville, PA-Percentage of Profit$37,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$420,487
Gaming Direct Expenses$329,362
Fundraising Gross Income$57,576
Fundraising Direct Expenses$21,284
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Act$57,576$57,576$21,284$36,292
Total Events$57,576$57,576$21,284$36,292
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Drink Chips Payable$3,248
Gift Certificates Payable$1,522
Sales Tax Payable$1,257
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
Harry Shaver
Title
President
Phone
5708699986
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Shaver
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.”

Form 990, Part XI, Line 9

“UBIT PAID FOR 2022 -336”

Raw XML Appendix354 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/ExplanationTxt0TO 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.
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/ExplanationTxt3UBIT PAID FOR 2022 -336
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA SHANNON CPA
ReturnHeader/ReturnTs02024-05-15T16:09:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0E LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRANKLIN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,656
Liabilities
$6,027
Net assets
$156,629
Revenue
$315,042
Expenses
$298,934
Net income
$16,108
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
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