Civic Intelligence

Rome Polish Home Inc

990 • Fiscal year 2015 • EIN 15-0512396

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 30, 2016

Organization Profile
415 S George StreetRome, NY 13440

(315) 336-9637

Siviq Scores

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

Liabilities / Assets

98th percentile

2.15x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.17x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

21%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.4%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$10,289

Up $1,373 (+15%) from 2014

Net Assets

Up

-$11,869

Up $7,910 (+40%) from 2014

Liabilities

Down

$22,158

Down $6,537 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin85th percentile

Revenue

Up

$129,117

Up $3,045 (+2.4%) from 2014

Expenses

Down

$101,716

Down $20,190 (-17%) from 2014

Net Income

Up

$27,401

Up $23,235 (+558%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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 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

2015

Assets$10,289
Liabilities$22,158
Net Assets-$11,869
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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: $11,8942011Revenue 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

2015

Revenue$129,117
Expenses$101,716
Net Income$27,401
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 30, 2016
Return Version
2015v2.1
Gross Receipts
$257,264
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.

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 service to the community as a whole.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,665$8,159▲ $2,494
Inventories for Sale or Use$3,251$2,130▼ $1,121
Rtn Earn Endowment Incm Other Fnds$-19,779$-11,869▲ $7,910
Total Assets$8,916$10,289▲ $1,373
Liabilities
Other Liabilities$28,695$22,158▼ $6,537
Total Liabilities$28,695$22,158▼ $6,537
Net Assets / Fund Balance
Total Net Assets Fund Balance$-19,779$-11,869▲ $7,910
Total Liabilities and Net Assets / Fund Balance$8,916$10,289▲ $1,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$67,097$67,097
Equipment-$16,850$16,850
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
John Conners JrPresident
Casey CzerwinskiVice President
Mary Anne PowellVice President
Kelly KulpaRecording Secretary
Lorraine LassilaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,211
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$106,906
All Other Contributions
$11,686
Change in Net Assets
$27,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,521
Salaries, Compensation, and Employee Benefits$35,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$36,327
Other Salaries and Wages---$32,189
Other Expenses---$9,841
Insurance---$3,583
Fees for Services Other---$3,212
Payroll Taxes---$3,006
Office Expenses---$984
Advertising---$895
Fees for Services Accounting---$450
Payments to Affiliates---$310
Total Functional Expenses$0$0$0$101,716
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$22,686
Gaming Direct Expenses$8,604
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
NYS Sales Tax$11,486
Workers Compensation Settlement$9,112
Federal income taxes$1,560
Federal Employment taxes- IRS From 2006 2007-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section A, Line 2

“President John Conners Jr and his spouse Marilu Conners, son Sean Conners and duaghter Kelly Kulpa serve on the Board of Directors.”

Form 990, Part VI, Section A, Line 6

“The organization is made up of its membership.”

Form 990, Part VI, Section A, Line 7A

“The general membership elects members of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The Finance Committee reviews the Form 990”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization make available, the governing documents, policies and financial records to the public.”

Filing and Contact Details

Filer

Filer Name
Rome Polish Home Inc
EIN
15-0512396
Phone
3153369637
Address
415 S GEORGE STREET, ROME, NY 13440

Signing Officer

Name
John Conners Jr
Title
President
Signed
2016-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Conners Jr
Formed
1939
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
3

Preparer

Firm
Peter A Franz CPA
Address
9606 Mallory Rd, New Hartford, NY 13413
Preparer
Peter A Franz
Phone
3157498271
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other adjustments was due to pay down of past liabilities owed to the IRS and for Workers Compensation according to an agreed upon schedule.”

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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IRS990/FeesForServicesOtherGrp/TotalAmt03212
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0John Conners Jr
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt05208
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt08604
IRS990/GamingGrossIncomeAmt022686
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0257264
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IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
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IRS990/MembershipDuesAmt05317
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/TotalAmt036327
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IRS990/OtherExpensesGrp/Desc1Bank fees
IRS990/OtherExpensesGrp/Desc2Repairs
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IRS990ScheduleG/IndividualWithBooksNm0John Conners
IRS990ScheduleG/LicensedInd0true
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IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0438 S Jay St
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other adjustments was due to pay down of past liabilities owed to the IRS and for Workers Compensation according to an agreed upon schedule.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1President John Conners Jr and his spouse Marilu Conners, son Sean Conners and duaghter Kelly Kulpa serve on the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization is made up of its membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The general membership elects members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Finance Committee reviews the Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request, the organization make available, the governing documents, policies and financial records to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08916
IRS990/TotalAssetsEOYAmt010289
IRS990/TotalAssetsGrp/BOYAmt08916
IRS990/TotalAssetsGrp/EOYAmt010289
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022211
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028695
IRS990/TotalLiabilitiesEOYAmt022158
IRS990/TotalLiabilitiesGrp/BOYAmt028695
IRS990/TotalLiabilitiesGrp/EOYAmt022158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-19779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-11869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129117
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010289
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0415 S George St
IRS990/USAddress/CityNm0Rome
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013440
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Conners Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROME POLISH HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0ROME
ReturnHeader/Filer/EIN0150512396
ReturnHeader/Filer/PhoneNum03153369637
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 S GEORGE STREET
ReturnHeader/Filer/USAddress/CityNm0ROME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peter A Franz CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09606 Mallory Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hartford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013413
ReturnHeader/PreparerPersonGrp/PhoneNum03157498271
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter A Franz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-30T04:33:51-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,289
Liabilities
$22,158
Net assets
-$11,869
Revenue
$129,117
Expenses
$101,716
Net income
$27,401
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
2015Detailed filing. Detailed filing data is available for this year.$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
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