Civic Intelligence

Vasa Order of America

990 • Fiscal year 2020 • EIN 22-1476382

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

0.08x

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

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.11x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

9.5%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

7.8%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-15%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$410,428

Up $29,718 (+7.8%) from 2019

Net Assets

Up

$376,836

Up $29,076 (+8.4%) from 2019

Liabilities

Up

$33,592

Up $642 (+1.9%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin69th percentile

Revenue

Down

$306,509

Down $52,395 (-15%) from 2019

Expenses

Down

$277,433

Down $57,855 (-17%) from 2019

Net Income

Up

$29,076

Up $5,460 (+23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$410,428
Liabilities$33,592
Net Assets$376,836
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$306,509
Expenses$277,433
Net Income$29,076
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$322,392
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
Cash and Non-Interest-Bearing Accounts$115,272$179,576▲ $64,304
Savings and Temporary Cash Investments$117,464$110,296▼ $7,168
Land, Buildings, and Equipment, Net$109,465$94,303▼ $15,162
Accounts Receivable$31,805$18,205▼ $13,600
Inventories for Sale or Use$6,119$8,048▲ $1,929
Prepaid Expenses and Deferred Charges$585--
Total Assets$380,710$410,428▲ $29,718
Liabilities
Other Liabilities$29,950$30,592▲ $642
Unsecured Notes Loans Payable$3,000$3,000→ $0
Total Liabilities$32,950$33,592▲ $642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$329,894$351,870▲ $21,976
Net Assets With Donor Restrictions$17,866$24,966▲ $7,100
Total Net Assets Fund Balance$347,760$376,836▲ $29,076
Total Liabilities and Net Assets / Fund Balance$380,710$410,428▲ $29,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,166$398,526$456,692
Other Land Buildings$25,943$127,953$153,896
Equipment$4,194$33,741$37,935
Land$6,000-$6,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jack HanrightPresident
Beverly BlakeSecretary
Fred DialfonsoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,719
Program Service Revenue
$204,933
Investment Income
$41
Other Revenue
$56,816
All Other Contributions
$44,719
Change in Net Assets
$29,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,104
Salaries, Compensation, and Employee Benefits$22,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$33,296$791-$34,087
Other Expenses$33,416--$33,416
Other Salaries and Wages$12,742$7,748-$20,490
Depreciation Depletion$15,162--$15,162
Office Expenses-$2,900-$2,900
Fees for Services Legal-$2,807-$2,807
Payroll Taxes$1,144$695-$1,839
Advertising$1,221--$1,221
Interest$240--$240
Total Functional Expenses$262,492$14,941$0$277,433
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,595
Fundraising Direct Expenses$5,535
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$30,250
Sales Tax Payable$342
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2021-11-08
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
9
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

Additional Explanations

Form 990, Part IX, Line 24E

“Water testing expenses: program service expenses 17,512. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,512. Bad debts: program service expenses 7,107. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,107. Licenses & fees: program service expenses 4,178. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,178. Pool operating expenses: program service expenses 3,665. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,665. Trustee stipends: program service expenses 0. Management and general expenses 550. Fundraising expenses 0. Total expenses 550. Donations: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Bank charges: program service expenses 0. Management and general expenses 241. Fundraising expenses 0. Total expenses 241. Dues & subscriptions: program service expenses 175. Management and general expenses 0. Fundraising expenses 0. Total expenses 175. Sales tax on purchases: program service expenses 159. Management and general expenses 0. Fundraising expenses 0. Total expenses 159.”

Raw XML Appendix334 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WATER TESTING EXPENSES: PROGRAM SERVICE EXPENSES 17,512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,512. BAD DEBTS: PROGRAM SERVICE EXPENSES 7,107. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,107. LICENSES & FEES: PROGRAM SERVICE EXPENSES 4,178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,178. POOL OPERATING EXPENSES: PROGRAM SERVICE EXPENSES 3,665. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,665. TRUSTEE STIPENDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 550. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 550. DONATIONS: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 241. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 241. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175. SALES TAX ON PURCHASES: PROGRAM SERVICE EXPENSES 159. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0380710
IRS990/TotalAssetsEOYAmt0410428
IRS990/TotalAssetsGrp/BOYAmt0380710
IRS990/TotalAssetsGrp/EOYAmt0410428
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt044719
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014941
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262492
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032950
IRS990/TotalLiabilitiesEOYAmt033592
IRS990/TotalLiabilitiesGrp/BOYAmt032950
IRS990/TotalLiabilitiesGrp/EOYAmt033592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0347760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376836
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0204933
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255730
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306509
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0380710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0410428
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0RD1 WOLFE RD
IRS990/USAddress/CityNm0HACKETTSTOWN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007840
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED DIALFONSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09736918383
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
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/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/ReturnTs02021-11-12T12:06:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIALFONSO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,428
Liabilities
$33,592
Net assets
$376,836
Revenue
$306,509
Expenses
$277,433
Net income
$29,076
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
2020Detailed filing. Detailed filing data is available for this year.$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
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