Civic Intelligence

Beirne Webster Home Association Inc

990 • Fiscal year 2018 • EIN 20-2260616

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

3271 Bridge Street Hill RoadTowanda, PA 18848

(570) 265-4477

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Net Margin

34th percentile

-2.2%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Asset Growth

1st percentile

-30%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$9,440

Down $3,980 (-30%) from 2017

Net Assets

Down

$9,440

Down $3,980 (-30%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$181,524

Down $28,301 (-13%) from 2017

Expenses

Down

$185,504

Down $22,742 (-11%) from 2017

Net Income

Down

-$3,980

Down $5,559 (-352%) from 2017

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $1,450Liabilities 2011: $0Net Assets 2011: $1,4502011Assets 2012: $2,025Liabilities 2012: $0Net Assets 2012: $2,0252012Assets 2013: $6,872Liabilities 2013: $0Net Assets 2013: $6,8722013Assets 2014: $22,385Liabilities 2014: $0Net Assets 2014: $22,3852014Assets 2015: $18,877Liabilities 2015: $0Net Assets 2015: $18,8772015Assets 2016: $11,841Liabilities 2016: $0Net Assets 2016: $11,8412016Assets 2017: $13,420Liabilities 2017: $0Net Assets 2017: $13,4202017Assets 2018: $9,440Liabilities 2018: $0Net Assets 2018: $9,4402018Assets 2019: $12,026Liabilities 2019: $0Net Assets 2019: $12,0262019Assets 2020: $12,239Liabilities 2020: $0Net Assets 2020: $12,2392020Assets 2021: $12,638Liabilities 2021: $1,740Net Assets 2021: $10,8982021Assets 2022: $34,000Liabilities 2022: $1,272Net Assets 2022: $32,7282022Assets 2023: $27,251Liabilities 2023: $1,272Net Assets 2023: $25,9792023Assets 2024: $15,608Liabilities 2024: $1,272Net Assets 2024: $14,3362024

Highlighted filing

2018

Assets$9,440
Liabilities$0
Net Assets$9,440

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $78,257Expenses 2011: $104,146Net Income 2011: -$25,8892011Expenses 2012: $108,2602012Revenue 2013: $88,159Expenses 2013: $83,312Net Income 2013: $4,8472013Revenue 2014: $255,502Expenses 2014: $239,989Net Income 2014: $15,5132014Revenue 2015: $213,914Expenses 2015: $217,422Net Income 2015: -$3,5082015Revenue 2016: $219,076Expenses 2016: $226,112Net Income 2016: -$7,0362016Revenue 2017: $209,825Expenses 2017: $208,246Net Income 2017: $1,5792017Revenue 2018: $181,524Expenses 2018: $185,504Net Income 2018: -$3,9802018Revenue 2019: $183,476Expenses 2019: $180,890Net Income 2019: $2,5862019Revenue 2020: $171,670Expenses 2020: $171,457Net Income 2020: $2132020Revenue 2021: $243,219Expenses 2021: $244,560Net Income 2021: -$1,3412021Revenue 2022: $215,512Expenses 2022: $193,682Net Income 2022: $21,8302022Revenue 2023: $259,609Expenses 2023: $266,358Net Income 2023: -$6,7492023Revenue 2024: $209,817Expenses 2024: $221,119Net Income 2024: -$11,3022024

Highlighted filing

2018

Revenue$181,524
Expenses$185,504
Net Income-$3,980
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$584,674
Mission and Program Overview

Mission

The operation of the association allows for the numerous civic and community projects as a whole and support for the post.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$13,420--
Rtn Earn Endowment Incm Other Fnds-$9,440-
Land, Buildings, and Equipment, Net$5,943$5,361▼ $582
Cash and Non-Interest-Bearing Accounts$7,477$4,079▼ $3,398
Total Assets$13,420$9,440▼ $3,980
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,420$9,440▼ $3,980
Total Liabilities and Net Assets / Fund Balance$13,420$9,440▼ $3,980

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,145$671$5,816
Equipment$216$1,946$2,162
Compensation and Service Providers

Board Members and Trustees

NameTitle
James WhiteTrustee
Joseph NolteTrustee
Roy SchrimpTrustee
Walter RobinsonChaplin
Richard PykemanCommander
Jim HemenwayJr Vice Comm
David PaveyJudge Advoca
Oliver CrispQuarter Mast
Roy BlokzylSr Vice Comm
Ronald HvezdaSurgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$181,524
Change in Net Assets
$-3,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,425
Other Expenses$65,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,521--$110,521
Payments to Affiliates$35,958--$35,958
Occupancy$13,756--$13,756
Payroll Taxes$9,904--$9,904
Fees for Services Accounting$2,850--$2,850
Insurance-$2,645-$2,645
Depreciation Depletion$582--$582
Other Expenses$255--$255
Total Functional Expenses$182,859$2,645$0$185,504
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$390,927
Gaming Direct Expenses$325,752
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Beirne Webster Home Association Inc
EIN
20-2260616
Phone
5702654477
Address
3271 BRIDGE STREET HILL ROAD, TOWANDA, PA 18848

Signing Officer

Name
Oliver Crisp
Title
Quarter Master
Phone
5702654993
Signed
2019-11-14

Organization Details

Principal Officer
Oliver Crisp
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
60

Preparer

Firm
Carmalt Denault & Thompson Pc
Address
PO BOX 271, TOWANDA, PA 18848-0271
Preparer
Benjamin J Denault CPA
Phone
5702658829
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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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ReturnHeader/BusinessOfficerGrp/PersonNm0OLIVER CRISP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTER MASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum05702654993
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEIRNE WEBSTER HOME ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BEIR
ReturnHeader/Filer/EIN0202260616
ReturnHeader/Filer/PhoneNum05702654477
ReturnHeader/Filer/USAddress/AddressLine1Txt03271 BRIDGE STREET HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0TOWANDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018848
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09248C52F4C33DD12D4DD515086F4745F3E81E595
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078D3471D017785247A5571C7DEA527D6034CF711
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.60.160.9
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:52:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823592470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARMALT DENAULT & THOMPSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 271
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOWANDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0188480271
ReturnHeader/PreparerPersonGrp/PhoneNum05702658829
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN J DENAULT CPA
ReturnHeader/ReturnTs02019-11-15T12:52:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.14$2.10$2.21$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$2.60$2.66$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$2.16$1.94$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$2.43$2.45$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.72$1.71$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.83$1.81$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.82$1.86$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.10$2.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.19$2.26$0.07
2015Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$2.14$2.17$0.04
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$2.56$2.40$0.16
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.88$0.83$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.08
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.78$1.04$0.26