Civic Intelligence

Vasa Order of America

990 • Fiscal year 2016 • EIN 22-1476382

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 06, 2017

Organization ProfileN/A
Rd 1 Wolfe RdHackettstown, NJ 07840

(973) 691-8383

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.11x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.5%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-8.4%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

7.7%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$279,196

Down $25,487 (-8.4%) from 2015

Net Assets

Down

$248,084

Down $24,172 (-8.9%) from 2015

Liabilities

Down

$31,112

Down $1,315 (-4.1%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin27th percentile

Revenue

Up

$321,906

Up $23,023 (+7.7%) from 2015

Expenses

Up

$346,078

Up $24,659 (+7.7%) from 2015

Net Income

Down

-$24,172

Down $1,636 (-7.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2010: $362,584Liabilities 2010: $38,370Net Assets 2010: $324,2142010Assets 2011: $356,388Liabilities 2011: $36,564Net Assets 2011: $319,8242011Assets 2012: $350,275Liabilities 2012: $36,875Net Assets 2012: $313,4002012Assets 2013: $337,901Liabilities 2013: $32,929Net Assets 2013: $304,9722013Assets 2014: $327,307Liabilities 2014: $32,515Net Assets 2014: $294,7922014Assets 2015: $304,683Liabilities 2015: $32,427Net Assets 2015: $272,2562015Assets 2016: $279,196Liabilities 2016: $31,112Net Assets 2016: $248,0842016Assets 2017: $317,395Liabilities 2017: $31,621Net Assets 2017: $285,7742017Assets 2018: $358,243Liabilities 2018: $34,099Net Assets 2018: $324,1442018Assets 2019: $380,710Liabilities 2019: $32,950Net Assets 2019: $347,7602019Assets 2020: $410,428Liabilities 2020: $33,592Net Assets 2020: $376,8362020Assets 2021: $462,181Liabilities 2021: $40,570Net Assets 2021: $421,6112021Assets 2022: $535,818Liabilities 2022: $44,520Net Assets 2022: $491,2982022Assets 2023: $411,989Liabilities 2023: $40,794Net Assets 2023: $371,1952023Assets 2024: $439,123Liabilities 2024: $54,337Net Assets 2024: $384,7862024

Highlighted filing

2016

Assets$279,196
Liabilities$31,112
Net Assets$248,084
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $270,656Expenses 2010: $319,586Net Income 2010: -$48,9302010Revenue 2011: $280,218Expenses 2011: $284,608Net Income 2011: -$4,3902011Revenue 2012: $292,651Expenses 2012: $299,075Net Income 2012: -$6,4242012Revenue 2013: $300,137Expenses 2013: $308,578Net Income 2013: -$8,4412013Revenue 2014: $309,299Expenses 2014: $319,479Net Income 2014: -$10,1802014Revenue 2015: $298,883Expenses 2015: $321,419Net Income 2015: -$22,5362015Revenue 2016: $321,906Expenses 2016: $346,078Net Income 2016: -$24,1722016Revenue 2017: $339,075Expenses 2017: $301,385Net Income 2017: $37,6902017Revenue 2018: $325,328Expenses 2018: $286,958Net Income 2018: $38,3702018Revenue 2019: $358,904Expenses 2019: $335,288Net Income 2019: $23,6162019Revenue 2020: $306,509Expenses 2020: $277,433Net Income 2020: $29,0762020Revenue 2021: $329,828Expenses 2021: $285,053Net Income 2021: $44,7752021Revenue 2022: $359,114Expenses 2022: $289,425Net Income 2022: $69,6892022Revenue 2023: $380,432Expenses 2023: $500,535Net Income 2023: -$120,1032023Revenue 2024: $397,296Expenses 2024: $383,705Net Income 2024: $13,5912024

Highlighted filing

2016

Revenue$321,906
Expenses$346,078
Net Income-$24,172
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$360,629
Mission and Program Overview

Mission

To own operate and maintain a cultural educational and recreational facility for the benefit of members of the district lodge. Also, to provide life, sick, accident and other benefits to the members of the order.

Fraternal beneficiary order

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$128,816$119,901▼ $8,915
Savings and Temporary Cash Investments$72,386$95,189▲ $22,803
Accounts Receivable$41,942$30,070▼ $11,872
Cash and Non-Interest-Bearing Accounts$53,392$25,533▼ $27,859
Inventories for Sale or Use$8,147$8,503▲ $356
Total Assets$304,683$279,196▼ $25,487
Liabilities
Other Liabilities$27,950$27,350▼ $600
Unsecured Notes Loans Payable$3,000$3,000→ $0
Accounts Payable and Accrued Expenses$1,477$762▼ $715
Total Liabilities$32,427$31,112▼ $1,315
Net Assets / Fund Balance
Unrestricted Net Assets$251,230$240,624▼ $10,606
Temporarily Rstr Net Assets$21,026$7,460▼ $13,566
Total Net Assets Fund Balance$272,256$248,084▼ $24,172
Total Liabilities and Net Assets / Fund Balance$304,683$279,196▼ $25,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,026$352,666$456,692
Other Land Buildings$4,374$117,736$122,110
Equipment$5,501$29,934$35,435
Land$6,000-$6,000
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Ken KallmanPresident
Lauren MaxwellSecretary
Arthur M AntonucciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,299
Program Service Revenue
$143,742
Investment Income
$52
Other Revenue
$131,813
All Other Contributions
$46,299
Change in Net Assets
$-24,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,824
Salaries, Compensation, and Employee Benefits$31,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$45,644$1,822-$45,644
Other Salaries and Wages$10,610$18,250-$28,860
All Other Expenses$14,460$4,145-$18,605
Depreciation Depletion$14,413--$14,413
Payroll Taxes$880$1,514-$2,394
Fees for Services Accounting-$2,146-$2,146
Fees for Services Legal-$1,474-$1,474
Total Functional Expenses$316,727$29,351$0$346,078
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,140
Fundraising Direct Expenses$1,957
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
Deposits$27,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11B

“Form 990 is provided to board of trustees before filing and is reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are made available to the public on request.”

Filing and Contact Details

Filer

Filer Name
New Jersey Vasa Home
EIN
22-1476382
Phone
9736918383
Address
RD 1 WOLFE RD, HACKETTSTOWN, NJ 07840

Signing Officer

Name
Arthur M Antonucci
Title
Treasurer
Phone
9736918383
Signed
2017-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur M Antonucci
Formed
1949
Legal Domicile
Nj
Voting Board Members
19
Independent Board Members
0
Employees
7
Volunteers
0

Preparer

Firm
VERNOIA ENTERLINE & BREWER CPA'S LLC
Address
91 WEST END AVENUE, SOMERVILLE, NJ 08876
Preparer
John Brewer
Phone
9087254414
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Costs of special events from line 9b costs of goods sold from line 10b”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Costs of special events from line 9b costs of goods sold from line 10b”

Raw XML Appendix331 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/MissionDesc0TO OWN OPERATE AND MAINTAIN A CULTURAL EDUCATIONAL AND RECREATIONAL FACILITY FOR THE BENEFIT OF MEMBERS OF THE DISTRICT LODGE. ALSO, TO PROVIDE LIFE, SICK, ACCIDENT AND OTHER BENEFITS TO THE MEMBERS OF THE ORDER.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COSTS OF SPECIAL EVENTS FROM LINE 9B COSTS OF GOODS SOLD FROM LINE 10B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO BOARD OF TRUSTEES BEFORE FILING AND IS REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0251230
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0240624
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03000
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PhoneNum09736918383
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-06
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ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0221476382
ReturnHeader/Filer/PhoneNum09736918383
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.88.198.178
ReturnHeader/FilingSecurityInformation/IPDt02017-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:53:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208071420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERNOIA ENTERLINE & BREWER CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt091 WEST END AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PhoneNum09087254414
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BREWER
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ReturnHeader/ReturnTs02017-10-12T13:39:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,196
Liabilities
$31,112
Net assets
$248,084
Revenue
$321,906
Expenses
$346,078
Net income
-$24,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.54$3.85$3.97$3.84$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.41$3.71$3.80$5.01$1.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.45$4.91$3.59$2.89$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.41$4.22$3.30$2.85$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.34$3.77$3.07$2.77$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.33$3.48$3.59$3.35$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.34$3.24$3.25$2.87$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.32$2.86$3.39$3.01$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.31$2.48$3.22$3.46$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.05$0.32$2.72$2.99$3.21$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.33$2.95$3.09$3.19$0.10
2013Summary only. Only limited summary data is available for this year.$3.38$0.33$3.05$3.00$3.09$0.08
2012Summary only. Only limited summary data is available for this year.$3.50$0.37$3.13$2.93$2.99$0.06
2011Summary only. Only limited summary data is available for this year.$3.56$0.37$3.20$2.80$2.85$0.04
2010Summary only. Only limited summary data is available for this year.$3.63$0.38$3.24$2.71$3.20$0.49