Civic Intelligence

Rome Polish Home Inc

990 • Fiscal year 2012 • EIN 15-0512396

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 20, 2013

Organization Profile
415 S George Street13440
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$13,696

Flat from 2012

Net Assets

Flat

-$23,167

Flat from 2012

Liabilities

Flat

$36,863

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$100,739

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2010: $10,437Liabilities 2010: $69,876Net Assets 2010: -$59,4392010Assets 2011: $6,082Liabilities 2011: $53,627Net Assets 2011: -$47,5452011Assets 2012: $13,696Liabilities 2012: $36,863Net Assets 2012: -$23,1672012Assets 2012: $13,696Liabilities 2012: $36,863Net Assets 2012: -$23,1672012Assets 2013: $13,842Liabilities 2013: $27,189Net Assets 2013: -$13,3472013Assets 2014: $8,916Liabilities 2014: $28,695Net Assets 2014: -$19,7792014Assets 2015: $10,289Liabilities 2015: $22,158Net Assets 2015: -$11,8692015Assets 2016: $18,285Liabilities 2016: $7,669Net Assets 2016: $10,6162016Assets 2017: $14,566Liabilities 2017: $16,142Net Assets 2017: -$1,5762017Assets 2018: $4,795Liabilities 2018: $6,556Net Assets 2018: -$1,7612018Assets 2019: $5,319Liabilities 2019: $10,322Net Assets 2019: -$5,0032019Assets 2020: $12,270Liabilities 2020: $9,808Net Assets 2020: $2,4622020Assets 2021: $22,615Liabilities 2021: $2,200Net Assets 2021: $20,4152021Assets 2022: $32,781Liabilities 2022: $1,267Net Assets 2022: $31,5142022Assets 2023: $60,231Liabilities 2023: $1,921Net Assets 2023: $58,3102023Assets 2024: $30,136Liabilities 2024: $2,419Net Assets 2024: $27,7172024

Highlighted filing

2012

Assets$13,696
Liabilities$36,863
Net Assets-$23,167
Open 2012 Filing

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $119,658Expenses 2010: $250,065Net Income 2010: -$130,4072010Revenue 2011: $135,649Expenses 2011: $123,755Net Income 2011: $11,8942011Expenses 2012: $100,7392012Revenue 2012: $125,117Expenses 2012: $100,739Net Income 2012: $24,3782012Revenue 2013: $94,631Expenses 2013: $96,134Net Income 2013: -$1,5032013Revenue 2014: $126,072Expenses 2014: $121,906Net Income 2014: $4,1662014Revenue 2015: $129,117Expenses 2015: $101,716Net Income 2015: $27,4012015Revenue 2016: $138,944Expenses 2016: $109,856Net Income 2016: $29,0882016Revenue 2017: $169,016Expenses 2017: $152,162Net Income 2017: $16,8542017Revenue 2018: $133,953Expenses 2018: $133,953Net Income 2018: $02018Revenue 2019: $99,148Expenses 2019: $92,414Net Income 2019: $6,7342019Revenue 2020: $106,917Expenses 2020: $103,255Net Income 2020: $3,6622020Revenue 2021: $172,714Expenses 2021: $140,953Net Income 2021: $31,7612021Revenue 2022: $131,705Expenses 2022: $139,150Net Income 2022: -$7,4452022Revenue 2023: $137,932Expenses 2023: $133,032Net Income 2023: $4,9002023Revenue 2024: $162,896Expenses 2024: $156,844Net Income 2024: $6,0522024

Highlighted filing

2012

Revenue-
Expenses$100,739
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 20, 2013
Return Version
2012v2.2
Gross Receipts
$209,600
Mission and Program Overview

Mission

The objective of the corporation is to preserve the Polish heritage, to uphold and promote Polish culture, to educate and unite the Polish-American community and to be of serrvice to the community as a whole.

Filing and Contact Details

Filer

EIN
15-0512396
Raw XML Appendix320 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/Form990PartVIISectionA/NamePerson0John Connors
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IRS990/Form990PartVIISectionA/NamePerson2Elaine Jachim
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IRS990/Form990PartVIISectionA/NamePerson4Mary Anne Powell
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Recording Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Vice President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents07344
IRS990/FundsToPayPremiums0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses01531
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming012468
IRS990/GrossReceipts0209600
IRS990/GrossReceiptsAmount0107623
IRS990/GrossSalesOfInventory0171628
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total03864
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY01636
IRS990/InventoriesForSaleOrUse/EOY01900
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec067097
IRS990/LandBuildingsEquipmentBasis067097
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
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IRS990/MembershipDues07390
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The objective of the corporation is to preserve our Polish heritage, to uphold and promote Polish culture, to educate and unite the Polish-American community and to be of serrvice to our community as a whole.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0John Connors
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY0-47545
IRS990/NetAssetsOrFundBalancesEOY0-23167
IRS990/NetIncomeFromGaming/TotalRevenueColumn010937
IRS990/NetIncomeOrLoss/TotalRevenueColumn088676
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers018
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IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total023962
IRS990/OfficeExpenses/Total01657
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
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IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear093952
IRS990/OtherExpensesCurrentYear072213
IRS990/OtherExpenses/Description0Kitchen/bar suppies
IRS990/OtherExpenses/Description1Bank fees
IRS990/OtherExpenses/Description2SALES TAX
IRS990/OtherExpenses/Description3Property taxes
IRS990/OtherExpenses/Total0952
IRS990/OtherExpenses/Total148
IRS990/OtherExpenses/Total213809
IRS990/OtherExpenses/Total316192
IRS990/OtherLiabilities/BOY048534
IRS990/OtherLiabilities/EOY033109
IRS990/OtherRevenueCurrentYear099613
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total01050
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IRS990/ReconcilationRevenueExpenses024378
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IRS990/RetainedEarningsEndowmentEtc/BOY0-47545
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IRS990/Royalties/Total00
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IRS990ScheduleD/Buildings/Depreciation067097
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IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Amount09001
IRS990ScheduleD/OtherLiabilities/Amount124108
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherLiabilities/Description1NYS Sales Tax
IRS990ScheduleD/OtherLiabilities/Description2Local Property taxes
IRS990ScheduleD/OtherLiabilities/Description3Loans from members
IRS990ScheduleD/OtherLiabilities/Description4Federal Employment taxes
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/TotalOfAmounts033109
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10438 S Jay St
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0Rome
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0NY
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode013440
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IRS990ScheduleG/NameOfGamingRecKeeperPerson0John Conners
IRS990ScheduleG/PercentageOfGamingOwnFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0NY
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section A Line 2 President John Conners and his spouse, Mary Lou Conners and thir son, Sean Conners served as Board Members members Edward Goworek and his spouse, Phyllis Goworek serve on the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section A Line 6 The organization is made up of its membership.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section A Line 7a The general membership elects the members of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section B Line 11b The finace committee reviews Form 990 prior to its fiing
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part VI Section C Line 19 Upon request, the organization makes available the governing documents,policies and financial records to the public.
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IRS990/TheBooksAreInCareOf/AddressUS/City0ROME
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IRS990/TheBooksAreInCareOf/NamePerson0Loraine Lassilla
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IRS990/TotalRevenue/TotalRevenueColumn0125117
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
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IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01939
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0150512396
ReturnHeader/Filer/Name/BusinessNameLine10ROME POLISH HOME INC
ReturnHeader/Filer/NameControl0ROME
ReturnHeader/Filer/Phone03153369637
ReturnHeader/Filer/USAddress/AddressLine10415 S GEORGE STREET
ReturnHeader/Filer/USAddress/City0ROME
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013440
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-20
ReturnHeader/Officer/Name0John Connors
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-09-20
ReturnHeader/Preparer/Name0Peter Franz CPA
ReturnHeader/Preparer/Phone03153394878
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-20T02:01:44-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,696
Liabilities
$36,863
Net assets
-$23,167
Revenue
-
Expenses
$100,739
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$1.63$1.57$0.06
2023Summary only. Only limited summary data is available for this year.$0.60$0.02$0.58$1.38$1.33$0.05
2022Summary only. Only limited summary data is available for this year.$0.33$0.01$0.32$1.32$1.39$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.02$0.20$1.73$1.41$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.10$0.02$1.07$1.03$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.10$0.05$0.99$0.92$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.07$0.02$1.34$1.34$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.16$0.02$1.69$1.52$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.08$0.11$1.39$1.10$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.22$0.12$1.29$1.02$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.29$0.20$1.26$1.22$0.04
2013Summary only. Only limited summary data is available for this year.$0.14$0.27$0.13$0.95$0.96$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.37$0.23$1.01
2012Summary only. Only limited summary data is available for this year.$0.14$0.37$0.23$1.25$1.01$0.24
2011Summary only. Only limited summary data is available for this year.$0.06$0.54$0.48$1.36$1.24$0.12
2010Summary only. Only limited summary data is available for this year.$0.10$0.70$0.59$1.20$2.50$1.30