Civic Intelligence

Vasa Order of America

990 • Fiscal year 2018 • EIN 22-1476382

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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

72nd percentile

0.10x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.10x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

13%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-4.1%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$358,243

Up $40,848 (+13%) from 2017

Net Assets

Up

$324,144

Up $38,370 (+13%) from 2017

Liabilities

Up

$34,099

Up $2,478 (+7.8%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin72nd percentile

Revenue

Down

$325,328

Down $13,747 (-4.1%) from 2017

Expenses

Down

$286,958

Down $14,427 (-4.8%) from 2017

Net Income

Up

$38,370

Up $680 (+1.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$358,243
Liabilities$34,099
Net Assets$324,144
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$325,328
Expenses$286,958
Net Income$38,370
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$352,568
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$118,261$122,937▲ $4,676
Savings and Temporary Cash Investments$122,048$111,913▼ $10,135
Cash and Non-Interest-Bearing Accounts$22,370$68,864▲ $46,494
Accounts Receivable$45,842$44,717▼ $1,125
Inventories for Sale or Use$8,874$9,812▲ $938
Total Assets$317,395$358,243▲ $40,848
Liabilities
Other Liabilities$27,600$28,000▲ $400
Accounts Payable and Accrued Expenses$1,021$3,099▲ $2,078
Unsecured Notes Loans Payable$3,000$3,000→ $0
Total Liabilities$31,621$34,099▲ $2,478
Net Assets / Fund Balance
Unrestricted Net Assets$265,949$309,506▲ $43,557
Temporarily Rstr Net Assets$19,825$14,638▼ $5,187
Total Net Assets Fund Balance$285,774$324,144▲ $38,370
Total Liabilities and Net Assets / Fund Balance$317,395$358,243▲ $40,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,060$375,632$456,692
Other Land Buildings$31,477$122,419$153,896
Equipment$4,400$31,035$35,435
Land$6,000-$6,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ken KallmanPresident
Jan HanrightSecretary
Fred DialfonsoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,416
Program Service Revenue
$139,525
Investment Income
$0
Other Revenue
$165,387
All Other Contributions
$20,416
Change in Net Assets
$38,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,900
Salaries, Compensation, and Employee Benefits$32,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,555$10,074-$29,629
Other Expenses$22,636$2,515-$25,151
All Other Expenses$19,530$4,655-$24,185
Depreciation Depletion$15,188--$15,188
Fees for Services Legal-$13,938-$13,938
Payroll Taxes$1,895$534-$2,429
Office Expenses-$770-$770
Interest$240--$240
Total Functional Expenses$254,472$32,486$0$286,958
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,184
Fundraising Direct Expenses$3,232
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$28,000
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
Fred Dialfonso
Title
Treasurer
Phone
9736918383
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Dialfonso
Formed
1949
Legal Domicile
Nj
Voting Board Members
19
Independent Board Members
0
Employees
8
Volunteers
0

Preparer

Firm
VERNOIA ENTERLINE & BREWER CPA'S LLC
Address
91 WEST END AVENUE, SOMERVILLE, NJ 08876
Preparer
John Brewer
Phone
9087254414
Raw XML Appendix332 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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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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IRS990/USAddress/ZIPCd007840
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED DIALFONSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09736918383
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY VASA HOME
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0221476382
ReturnHeader/Filer/PhoneNum09736918383
ReturnHeader/Filer/USAddress/AddressLine1Txt0RD 1 WOLFE RD
ReturnHeader/Filer/USAddress/CityNm0HACKETTSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007840
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId096D536CB914C9465F5517A55AE12885F0C7A7CA2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096D536CB914C9465F5517A55AE12885F0C7A7CA2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.88.198.178
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:05:45
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008876
ReturnHeader/PreparerPersonGrp/PhoneNum09087254414
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BREWER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T07:56:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,243
Liabilities
$34,099
Net assets
$324,144
Revenue
$325,328
Expenses
$286,958
Net income
$38,370
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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