Civic Intelligence

VFW Post 1718 Home Association

990 • Fiscal year 2012 • EIN 20-1799732

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

18 Laurel Street17109-4610
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.31x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

390%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$84,175

Up $67,012 (+390%) from 2011

Net Assets

Up

$58,180

Up $47,645 (+452%) from 2011

Liabilities

Up

$25,995

Up $19,367 (+292%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$208,313

Up $8,646 (+4.3%) from 2011

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.

$200K$150K$100K$50K$0Assets 2010: $9,950Liabilities 2010: $3,665Net Assets 2010: $6,2852010Assets 2011: $17,163Liabilities 2011: $6,628Net Assets 2011: $10,5352011Assets 2012: $84,175Liabilities 2012: $25,995Net Assets 2012: $58,1802012Assets 2013: $147,353Liabilities 2013: $20,345Net Assets 2013: $127,0082013Assets 2014: $165,944Liabilities 2014: $14,792Net Assets 2014: $151,1522014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $175,372Liabilities 2016: $9,442Net Assets 2016: $165,9302016Assets 2017: $174,316Liabilities 2017: $15,910Net Assets 2017: $158,4062017

Highlighted filing

2012

Assets$84,175
Liabilities$25,995
Net Assets$58,180

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $225,3342010Expenses 2011: $199,6672011Expenses 2012: $208,3132012Revenue 2013: $263,446Expenses 2013: $169,035Net Income 2013: $94,4112013Revenue 2014: $184,018Expenses 2014: $159,874Net Income 2014: $24,1442014Revenue 2015: $1Expenses 2015: $0Net Income 2015: $12015Revenue 2016: $179,649Expenses 2016: $164,871Net Income 2016: $14,7782016Revenue 2017: $143,238Expenses 2017: $150,762Net Income 2017: -$7,5242017

Highlighted filing

2012

Revenue-
Expenses$208,313
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.2
Gross Receipts
$1,181,263
Mission and Program Overview

Mission

Mission: The purpose of the corporation shall be fraternal,patriotic,historical and educational; to preserve and strengthen comradeship amoung its members; to assist worthy comrades; to perpetuate the memory and history of our dead, and to assist their widows and orphans; to maintain true allegiance to the Government

Filing and Contact Details

Filer

EIN
20-1799732
Raw XML Appendix316 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY03668
IRS990/AccountsPayableAccruedExpenses/EOY012961
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Mission The purpose of the corporation shall be fraternal,patriotic,historical and educational to preserve and strengthen comradeship amoung its members to assist worthy comrades to perpetuate the memory and history of our dead, and to assist their widows and orphans to maintain true allegiance to the Government
IRS990/AddressPrincipalOfficerUS/AddressLine1018 Laurel St
IRS990/AddressPrincipalOfficerUS/City0Harrisburg
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode017109
IRS990/Advertising/Total00
IRS990/AllOtherContributions098
IRS990/AllOtherExpenses/ManagementAndGeneral01110
IRS990/AllOtherExpenses/Total01110
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY014707
IRS990/CashNonInterestBearing/EOY04041
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear04348
IRS990/CostOfGoodsSold0119878
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY013034
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30false
IRS990/Description0PROVIDE A ENVIRONMENT FOR FRATERNAL,PATRIOTIC AND EDUCATIONAL REASOURSES FOR MEMBERS OF THE ARMED FORCES
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral07434
IRS990/FeesForServicesAccounting/Total07434
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral06221
IRS990/FeesForServicesOther/Total06221
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3004.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0LEE DAWSON
IRS990/Form990PartVIISectionA/NamePerson1ART WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson2WILL D'AMICO
IRS990/Form990PartVIISectionA/NamePerson3Kevin File
IRS990/Form990PartVIISectionA/NamePerson4JAMIE DARLING
IRS990/Form990PartVIISectionA/NamePerson5THOMAS MORASKI JR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title42ND VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title51ST VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses0805427
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming0955594
IRS990/GrossReceipts01181263
IRS990/GrossSalesOfInventory0221321
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral06092
IRS990/Insurance/Total06092
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY02456
IRS990/InventoriesForSaleOrUse/EOY02456
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues04250
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0Mission The purpose of the corporation shall be fraternal,patriotic,historical and educational to preserve and strengthen comradeship amoung its members to assist worthy comrades to perpetuate the memory and history of our dead, and to assist their widows and orphans to maintain true allegiance to the Government
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Thomas Moraski Sr
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY010535
IRS990/NetAssetsOrFundBalancesEOY058180
IRS990/NetIncomeFromGaming/TotalRevenueColumn0150167
IRS990/NetIncomeOrLoss/TotalRevenueColumn0101443
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral019720
IRS990/Occupancy/Total019720
IRS990/OfficeExpenses/ManagementAndGeneral01883
IRS990/OfficeExpenses/Total01883
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear070649
IRS990/OtherExpensesCurrentYear072409
IRS990/OtherExpenses/Description0REPAIRS/MAINTENANCE
IRS990/OtherExpenses/Description1PUBLICATIONS
IRS990/OtherExpenses/Description2BAR SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral08115
IRS990/OtherExpenses/ManagementAndGeneral1338
IRS990/OtherExpenses/ManagementAndGeneral221496
IRS990/OtherExpenses/Total08115
IRS990/OtherExpenses/Total1338
IRS990/OtherExpenses/Total221496
IRS990/OtherLiabilities/BOY02960
IRS990/OtherRevenueCurrentYear0251610
IRS990/OtherRevenuePriorYear0203743
IRS990/OtherSalariesAndWages/ManagementAndGeneral0119713
IRS990/OtherSalariesAndWages/Total0119713
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral016191
IRS990/PayrollTaxes/Total016191
IRS990/PensionPlanContributions/Total00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY077678
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses047645
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY010535
IRS990/RetainedEarningsEndowmentEtc/EOY058180
IRS990/RevenuesLessExpensesCY047645
IRS990/RevenuesLessExpensesPriorYear04076
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0135904
IRS990/SalariesEtcPriorYear0129018
IRS990/ScheduleBRequired0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherLiabilities/Description1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description3OTHER TO POST
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming0798899
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming01981
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs0953613
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0955594
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary0156695
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs0798899
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming0798899
IRS990ScheduleG/GamingManagerIsDirectorOfficer0X
IRS990ScheduleG/GamingManagerNamePerson0Kevin File
IRS990ScheduleG/GamingManagerServicesProvided0Record data for state gaming reports
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0Kevin File
IRS990ScheduleG/PercentageOfGamingOwnFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0PA
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Mission The purpose of the corporation shall be fraternal,patriotic,historical and educational to preserve and strengthen comradeship amoung its members to assist worthy comrades to perpetuate the memory and history of our dead, and to assist their widows and orphans to maintain true allegiance to the Government
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part III
IRS990ScheduleO/GeneralExplanation/ReturnReference01
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1018 LAUREL ST
IRS990/TheBooksAreInCareOf/AddressUS/City0HARRISBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0171094610
IRS990/TheBooksAreInCareOf/NamePerson0QUARTERMASTER
IRS990/TheBooksAreInCareOf/TelephoneNumber07175456327
IRS990/TotalAssets/BOY017163
IRS990/TotalAssetsBOY017163
IRS990/TotalAssets/EOY084175
IRS990/TotalAssetsEOY084175
IRS990/TotalCompGT150K0false
IRS990/TotalContributions04348
IRS990/TotalExpensesCurrentYear0208313
IRS990/TotalExpensesPriorYear0199667
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0208313
IRS990/TotalFunctionalExpenses/Total0208313
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY06628
IRS990/TotalLiabilitiesBOY06628
IRS990/TotalLiabilities/EOY025995
IRS990/TotalLiabilitiesEOY025995
IRS990/TotalLiabNetAssetsFundBalances/BOY017163
IRS990/TotalLiabNetAssetsFundBalances/EOY084175
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY010535
IRS990/TotalNetAssetsFundBalances/EOY058180
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalRevenueCurrentYear0255958
IRS990/TotalRevenuePriorYear0203743
IRS990/TotalRevenue/TotalRevenueColumn0255958
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201799732
ReturnHeader/Filer/Name/BusinessNameLine10VFW POST 1718 HOME ASSOCIATION
ReturnHeader/Filer/NameControl0VFWP
ReturnHeader/Filer/Phone07175456327
ReturnHeader/Filer/USAddress/AddressLine1018 LAUREL STREET
ReturnHeader/Filer/USAddress/City0HARRISBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0171094610
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0THOMAS MORARSKI SR
ReturnHeader/Officer/Title0QUARTERMASTER
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EDWARD HORVATH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3375
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017402
ReturnHeader/Preparer/Name0EDWARD HORVATH
ReturnHeader/Preparer/Phone07177921303
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T08:58:39-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings