Civic Intelligence

Veteran'S Home Association Inc

990 • Fiscal year 2016 • EIN 22-6063732

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
419 Congress StreetCape May, NJ 08204

(609) 884-7961

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-7.1%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$8,800

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-5.1%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

8.4%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$166,040

Down $8,951 (-5.1%) from 2015

Net Assets

Down

$164,883

Down $9,018 (-5.2%) from 2015

Liabilities

Up

$1,157

Up $67 (+6.1%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin22nd percentile

Revenue

Up

$126,892

Up $9,880 (+8.4%) from 2015

Expenses

Up

$135,910

Up $6,853 (+5.3%) from 2015

Net Income

Up

-$9,018

Up $3,027 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0Assets 2010: $176,976Liabilities 2010: $1,182Net Assets 2010: $175,7942010Assets 2011: $198,144Liabilities 2011: $1,093Net Assets 2011: $197,0512011Assets 2012: $203,300Liabilities 2012: $1,096Net Assets 2012: $202,2042012Assets 2013: $205,347Liabilities 2013: $1,182Net Assets 2013: $204,1652013Assets 2014: $186,952Liabilities 2014: $1,006Net Assets 2014: $185,9462014Assets 2015: $174,991Liabilities 2015: $1,090Net Assets 2015: $173,9012015Assets 2016: $166,040Liabilities 2016: $1,157Net Assets 2016: $164,8832016Assets 2017: $218,783Liabilities 2017: $1,481Net Assets 2017: $217,3022017Assets 2018: $250,846Liabilities 2018: $1,336Net Assets 2018: $249,5102018Assets 2019: $251,143Liabilities 2019: $1,171Net Assets 2019: $249,9722019Assets 2020: $213,366Liabilities 2020: $1,170Net Assets 2020: $212,1962020Assets 2021: $280,369Liabilities 2021: $20,820Net Assets 2021: $259,5492021Assets 2022: $296,948Liabilities 2022: $14,927Net Assets 2022: $282,0212022Assets 2023: $346,700Liabilities 2023: $9,074Net Assets 2023: $337,6262023Assets 2024: $388,635Liabilities 2024: $2,047Net Assets 2024: $386,5882024

Highlighted filing

2016

Assets$166,040
Liabilities$1,157
Net Assets$164,883
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $132,730Expenses 2010: $125,182Net Income 2010: $7,5482010Revenue 2011: $144,470Expenses 2011: $123,213Net Income 2011: $21,2572011Expenses 2012: $142,2332012Revenue 2013: $148,104Expenses 2013: $146,143Net Income 2013: $1,9612013Revenue 2014: $118,801Expenses 2014: $137,020Net Income 2014: -$18,2192014Revenue 2015: $117,012Expenses 2015: $129,057Net Income 2015: -$12,0452015Revenue 2016: $126,892Expenses 2016: $135,910Net Income 2016: -$9,0182016Revenue 2017: $179,429Expenses 2017: $127,010Net Income 2017: $52,4192017Revenue 2018: $167,609Expenses 2018: $135,401Net Income 2018: $32,2082018Revenue 2019: $148,992Expenses 2019: $148,530Net Income 2019: $4622019Revenue 2020: $103,379Expenses 2020: $141,155Net Income 2020: -$37,7762020Revenue 2021: $164,346Expenses 2021: $116,993Net Income 2021: $47,3532021Revenue 2022: $200,644Expenses 2022: $178,172Net Income 2022: $22,4722022Revenue 2023: $262,641Expenses 2023: $207,036Net Income 2023: $55,6052023Revenue 2024: $283,409Expenses 2024: $234,447Net Income 2024: $48,9622024

Highlighted filing

2016

Revenue$126,892
Expenses$135,910
Net Income-$9,018
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$260,009
Mission and Program Overview

Mission

To perform community activities, scholarships and hospital services to vets

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$173,901$164,883▼ $9,018
Land, Buildings, and Equipment, Net$122,337$115,658▼ $6,679
Cash and Non-Interest-Bearing Accounts$31,402$31,830▲ $428
Savings and Temporary Cash Investments$12,164$12,188▲ $24
Inventories for Sale or Use$9,088$6,364▼ $2,724
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$174,991$166,040▼ $8,951
Other Assets Total-$0-
Liabilities
Other Liabilities$1,090$1,157▲ $67
Total Liabilities$1,090$1,157▲ $67
Net Assets / Fund Balance
Total Net Assets Fund Balance$173,901$164,883▼ $9,018
Total Liabilities and Net Assets / Fund Balance$174,991$166,040▼ $8,951

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$107,491$24,995$132,486
Equipment$7,322$60,902$68,224
Other Land Buildings$845$10,777$11,622
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
TRACY O'NEILLSecretaryPT$8,800$8,800

Board Members and Trustees

NameTitle
George RohannaPresident
Marge TroutmanVice President
Dwight ColemanDirector
Edward KochDirector
John SmithDirector
Michael RohmDirector
Nichole ConradDirector
Richard MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,326
Program Service Revenue
$25,320
Investment Income
$58
Other Revenue
$88,188
All Other Contributions
$13,326
Change in Net Assets
$-9,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,133
Salaries, Compensation, and Employee Benefits$9,777
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$37,948$1,717-$39,665
Insurance$9,530--$9,530
Current Officers, Directors, Trustees, and Key Employees$8,800--$8,800
Other Expenses$7,813--$7,813
Fees for Services Accounting-$7,430-$7,430
Grants to Domestic Orgs$7,000--$7,000
Depreciation Depletion-$6,679-$6,679
Office Expenses-$3,212-$3,212
Payroll Taxes$977--$977
Advertising$365--$365
Total Functional Expenses$116,872$19,038$0$135,910
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,156
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Veterans Home Association Inc
EIN
22-6063732
Phone
6098847961
Address
419 CONGRESS STREET, CAPE MAY, NJ 08204

Signing Officer

Name
George Rohanna
Title
President
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Maria K Spano CPA
Address
2521 S BROAD ST, PHILADELPHIA, PA 19148-4309
Preparer
Maria K Spano CPA
Phone
2152715100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: voice of democracy dinner for high school students and members”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $94; Column (B) - Program Services = $94; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BAR SUPPLIES: Column (A) - Total = $7212; Column (B) - Program Services = $7212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CABLE TV: Column (A) - Total = $1530; Column (B) - Program Services = $1530; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNET FEES: Column (A) - Total = $715; Column (B) - Program Services = $0; Column (C) - Management & General = $715; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES AND PERMITS: Column (A) - Total = $1763; Column (B) - Program Services = $1763; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LINEN: Column (A) - Total = $1369; Column (B) - Program Services = $1369; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAINTENANCE: Column (A) - Total = $6990; Column (B) - Program Services = $6990; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL SERVICES: Column (A) - Total = $550; Column (B) - Program Services = $0; Column (C) - Management & General = $550; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $452; Column (B) - Program Services = $0; Column (C) - Management & General = $452; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RUBBISH REMOVAL: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPECIAL EVENTS: Column (A) - Total = $5802; Column (B) - Program Services = $5802; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $1550; Column (B) - Program Services = $1550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $2131; Column (B) - Program Services = $2131; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $462; Column (B) - Program Services = $462; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES - GAS: Column (A) - Total = $5640; Column (B) - Program Services = $5640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES - WATER & SEWER: Column (A) - Total = $3355; Column (B) - Program Services = $3355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 422 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/LandBldgEquipCostOrOtherBssAmt0212332
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PERFORM COMMUNITY ACTIVITIES, SCHOLARSHIPS AND HOSPITAL SERVICES TO VETS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0173901
IRS990/NetAssetsOrFundBalancesEOYAmt0164883
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt088188
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt088188
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03212
IRS990/OfficeExpensesGrp/TotalAmt03212
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES - ELECTRIC
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2MUSIC
IRS990/OtherExpensesGrp/Desc3RENT EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt020116
IRS990/OtherExpensesGrp/ProgramServicesAmt115100
IRS990/OtherExpensesGrp/ProgramServicesAmt29223
IRS990/OtherExpensesGrp/ProgramServicesAmt37813
IRS990/OtherExpensesGrp/TotalAmt020116
IRS990/OtherExpensesGrp/TotalAmt115100
IRS990/OtherExpensesGrp/TotalAmt29223
IRS990/OtherExpensesGrp/TotalAmt37813
IRS990/OtherLiabilitiesGrp/BOYAmt01090
IRS990/OtherLiabilitiesGrp/EOYAmt01157
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0977
IRS990/PayrollTaxesGrp/TotalAmt0977
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025320
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTING SOCIAL WELFARE TO THE COMMUNITY; LOYALTY DAY, MEMORIAL DAY, OPEN HOUSES, MEALS TO VETERANS AND THEIR FAMILIES, 4TH OF JULY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010108
IRS990/ProgSrvcAccomActy3Grp/Desc0THANKSGIVING DINNER FOR US COAST GUARD RECRUITS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05662
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010552
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt065
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0126057
IRS990/PYOtherRevenueAmt075220
IRS990/PYProgramServiceRevenueAmt031175
IRS990/PYRevenuesLessExpensesAmt0-12045
IRS990/PYTotalExpensesAmt0129057
IRS990/PYTotalRevenueAmt0117012
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9018
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0173901
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0164883
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012188
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068224
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0107491
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024995
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0132486
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0845
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010777
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115658
IRS990ScheduleD/TotalLiabilityAmt01157
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: VOICE OF DEMOCRACY DINNER FOR HIGH SCHOOL STUDENTS AND MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $94; Column (B) - Program Services = $94; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAR SUPPLIES: Column (A) - Total = $7212; Column (B) - Program Services = $7212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CABLE TV: Column (A) - Total = $1530; Column (B) - Program Services = $1530; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERNET FEES: Column (A) - Total = $715; Column (B) - Program Services = $0; Column (C) - Management & General = $715; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES AND PERMITS: Column (A) - Total = $1763; Column (B) - Program Services = $1763; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LINEN: Column (A) - Total = $1369; Column (B) - Program Services = $1369; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MAINTENANCE: Column (A) - Total = $6990; Column (B) - Program Services = $6990; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL SERVICES: Column (A) - Total = $550; Column (B) - Program Services = $0; Column (C) - Management & General = $550; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $452; Column (B) - Program Services = $0; Column (C) - Management & General = $452; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RUBBISH REMOVAL: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SPECIAL EVENTS: Column (A) - Total = $5802; Column (B) - Program Services = $5802; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES: Column (A) - Total = $1550; Column (B) - Program Services = $1550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE: Column (A) - Total = $2131; Column (B) - Program Services = $2131; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UNIFORMS: Column (A) - Total = $462; Column (B) - Program Services = $462; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UTILITIES - GAS: Column (A) - Total = $5640; Column (B) - Program Services = $5640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18UTILITIES - WATER & SEWER: Column (A) - Total = $3355; Column (B) - Program Services = $3355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0174991
IRS990/TotalAssetsEOYAmt0166040
IRS990/TotalAssetsGrp/BOYAmt0174991
IRS990/TotalAssetsGrp/EOYAmt0166040
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013326
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116872
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01090
IRS990/TotalLiabilitiesEOYAmt01157
IRS990/TotalLiabilitiesGrp/BOYAmt01090
IRS990/TotalLiabilitiesGrp/EOYAmt01157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164883
IRS990/TotalOtherProgSrvcExpenseAmt02187
IRS990/TotalProgramServiceExpensesAmt0116872
IRS990/TotalProgramServiceRevenueAmt025320
IRS990/TotalReportableCompFromOrgAmt08800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113566
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126892
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166040
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE ROHANNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$166,040
Liabilities
$1,157
Net assets
$164,883
Revenue
$126,892
Expenses
$135,910
Net income
-$9,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.89$0.02$3.87$2.83$2.34$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.47$0.09$3.38$2.63$2.07$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.15$2.82$2.01$1.78$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.21$2.60$1.64$1.17$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$1.03$1.41$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$1.49$1.49$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$1.68$1.35$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.17$1.79$1.27$0.52
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$1.27$1.36$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$1.17$1.29$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.86$1.19$1.37$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$1.48$1.46$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.01$2.02$1.42
2011Summary only. Only limited summary data is available for this year.$1.98$0.01$1.97$1.44$1.23$0.21
2010Summary only. Only limited summary data is available for this year.$1.77$0.01$1.76$1.33$1.25$0.08