Civic Intelligence

Rome Polish Home Inc

990 • Fiscal year 2017 • EIN 15-0512396

Jan 01, 2017 to Dec 31, 2017 • Filed on May 18, 2018

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

97th percentile

1.11x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.10x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

10.0%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-20%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

22%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$14,566

Down $3,719 (-20%) from 2016

Net Assets

Down

-$1,576

Down $12,192 (-115%) from 2016

Liabilities

Up

$16,142

Up $8,473 (+110%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin68th percentile

Revenue

Up

$169,016

Up $30,072 (+22%) from 2016

Expenses

Up

$152,162

Up $42,306 (+39%) from 2016

Net Income

Down

$16,854

Down $12,234 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$14,566
Liabilities$16,142
Net Assets-$1,576
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$169,016
Expenses$152,162
Net Income$16,854
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 18, 2018
Return Version
2017v2.3
Gross Receipts
$282,995
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$12,881$10,459▼ $2,422
Inventories for Sale or Use$5,404$4,107▼ $1,297
Loans From Officers Directors-$1,740-
Rtn Earn Endowment Incm Other Fnds$10,616$-1,576▼ $12,192
Total Assets$18,285$14,566▼ $3,719
Liabilities
Accounts Payable and Accrued Expenses-$13,085-
Other Liabilities$7,669$1,317▼ $6,352
Total Liabilities$7,669$16,142▲ $8,473
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,616$-1,576▼ $12,192
Total Liabilities and Net Assets / Fund Balance$18,285$14,566▼ $3,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$67,097$67,097
Equipment-$42,490$42,490
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
John Conners JrPresident
-Vice President
Sharon McNairVice President
Kelly KulpaRecording Secretary
Lorrane LasillaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,083
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$145,933
All Other Contributions
$10,620
Change in Net Assets
$16,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,370
Salaries, Compensation, and Employee Benefits$36,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$40,090
Other Salaries and Wages---$33,836
Other Expenses---$30,097
Occupancy---$22,405
Fees for Services Other---$6,205
Payroll Taxes---$2,956
Insurance---$2,933
Advertising---$1,733
Fees for Services Accounting---$585
Payments to Affiliates---$50
Total Functional Expenses$0$0$0$152,162
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$23,505
Gaming Direct Expenses$3,482
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$1,740-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,317
NYS Sales Tax-
Workers Compensation Settlement-
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 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 11A

“The Finance Committee reviews the Form 990.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization makes 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
2018-05-18
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
2
Volunteers
15

Preparer

Firm
Peter Franz co Franz Tax & Investments
Address
9606 Mallory Rd, New Hartford, NY 13413
Preparer
Peter A Franz
Phone
3157498271
Supplemental Narrative

Additional Explanations

Form 990, Part X, Section A, Line 2

“President John Conners and his Spouse Marilu Conners, son Sean Conner, and daughter Kelly Klupa serve on the Board of Directors.”

Form 990, Part XI, Line 9

“Other adjustments were due to pay down of past liabilities owed to NYS Workers Compenstion.”

Raw XML Appendix347 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/TitleTxt2Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President John Conners and his Spouse Marilu Conners, son Sean Conner, and daughter Kelly Klupa serve on the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization is made up of its membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The general membership elects members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Finance Committee reviews the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request, the organization makes available the governing documents, policies and financial records to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other adjustments were due to pay down of past liabilities owed to NYS Workers Compenstion.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part X, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018285
IRS990/TotalAssetsEOYAmt014566
IRS990/TotalAssetsGrp/BOYAmt018285
IRS990/TotalAssetsGrp/EOYAmt014566
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023083
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07669
IRS990/TotalLiabilitiesEOYAmt016142
IRS990/TotalLiabilitiesGrp/BOYAmt07669
IRS990/TotalLiabilitiesGrp/EOYAmt016142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169016
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014566
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Conners Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId002C29773712CB9182B3356B94D592B12DE258B95
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId002C29773712CB9182B3356B94D592B12DE258B95
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.193.80.66
ReturnHeader/FilingSecurityInformation/IPDt02018-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:04:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peter Franz co Franz Tax & Investments
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09606 Mallory Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hartford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013413
ReturnHeader/PreparerPersonGrp/PhoneNum03157498271
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter A Franz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-18T02:32:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,566
Liabilities
$16,142
Net assets
-$1,576
Revenue
$169,016
Expenses
$152,162
Net income
$16,854
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
2017Detailed filing. Detailed filing data is available for this year.$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
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