Civic Intelligence

Blue Juniata Veterans Home Assoc

990 • Fiscal year 2018 • EIN 23-1316310

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

Organization ProfileN/A
PO Box 296Mount Union, PA 17066

(814) 542-9909

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.00x

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

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$1,800

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

12%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

9.5%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$234,970

Up $25,388 (+12%) from 2017

Net Assets

Up

$234,970

Up $25,388 (+12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin56th percentile

Revenue

Up

$474,008

Up $41,034 (+9.5%) from 2017

Expenses

Down

$448,620

Down $19,068 (-4.1%) from 2017

Net Income

Up

$25,388

Up $60,102 (+173%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2012: $345,572Liabilities 2012: $0Net Assets 2012: $345,5722012Assets 2013: $362,411Liabilities 2013: $0Net Assets 2013: $362,4112013Assets 2014: $303,769Liabilities 2014: $0Net Assets 2014: $303,7692014Assets 2015: $250,175Liabilities 2015: $0Net Assets 2015: $250,1752015Assets 2016: $244,296Liabilities 2016: $0Net Assets 2016: $244,2962016Assets 2017: $209,582Liabilities 2017: $0Net Assets 2017: $209,5822017Assets 2018: $234,970Liabilities 2018: $0Net Assets 2018: $234,9702018Assets 2019: $166,593Liabilities 2019: $0Net Assets 2019: $166,5932019Assets 2020: $151,844Liabilities 2020: $0Net Assets 2020: $151,8442020Assets 2021: $247,695Liabilities 2021: $74,175Net Assets 2021: $173,5202021Assets 2022: $115,188Liabilities 2022: $50,929Net Assets 2022: $64,2592022Assets 2023: $113,620Liabilities 2023: $75,718Net Assets 2023: $37,9022023Assets 2024: $98,642Liabilities 2024: $109,809Net Assets 2024: -$11,1672024

Highlighted filing

2018

Assets$234,970
Liabilities$0
Net Assets$234,970
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $423,782Expenses 2012: $483,288Net Income 2012: -$59,5062012Revenue 2013: $467,327Expenses 2013: $450,488Net Income 2013: $16,8392013Revenue 2014: $460,721Expenses 2014: $519,363Net Income 2014: -$58,6422014Revenue 2015: $445,345Expenses 2015: $498,939Net Income 2015: -$53,5942015Revenue 2016: $469,599Expenses 2016: $475,478Net Income 2016: -$5,8792016Revenue 2017: $432,974Expenses 2017: $467,688Net Income 2017: -$34,7142017Revenue 2018: $474,008Expenses 2018: $448,620Net Income 2018: $25,3882018Revenue 2019: $744,522Expenses 2019: $901,690Net Income 2019: -$157,1682019Revenue 2020: $561,826Expenses 2020: $603,532Net Income 2020: -$41,7062020Revenue 2021: $583,782Expenses 2021: $464,022Net Income 2021: $119,7602021Revenue 2022: $171,541Expenses 2022: $280,802Net Income 2022: -$109,2612022Revenue 2023: $300,787Expenses 2023: $327,144Net Income 2023: -$26,3572023Revenue 2024: $219,249Expenses 2024: $268,318Net Income 2024: -$49,0692024

Highlighted filing

2018

Revenue$474,008
Expenses$448,620
Net Income$25,388
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$1,145,377
Mission and Program Overview

Mission

To provide resources for veterans affairs and dining and drinking facilities for its members

Veterans affairs and providing dining and drinking facilities for its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$209,582$234,970▲ $25,388
Land, Buildings, and Equipment, Net$171,552$154,662▼ $16,890
Cash and Non-Interest-Bearing Accounts$38,030$80,036▲ $42,006
Savings and Temporary Cash Investments-$272-
Total Assets$209,582$234,970▲ $25,388
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$209,582$234,970▲ $25,388
Total Liabilities and Net Assets / Fund Balance$209,582$234,970▲ $25,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-53,915$457,195$403,280
Equipment$155,500-$155,500
Land$53,077-$53,077
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseTotal
Misty WhitselPart Year Manager$1,800$1,800

Board Members and Trustees

NameTitle
Greg PinePresident
Richard RogersVice President
Blaine WhiteBoard Member
Clair HorneBoard Member
Melody PriceCommander
Ralph MarchSecretary
Melvin BrantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,665
Program Service Revenue
$24,718
Investment Income
$93
Other Revenue
$447,532
Change in Net Assets
$25,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,463
Other Expenses$208,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,524--$213,524
Occupancy$80,058--$80,058
Payroll Taxes$26,939--$26,939
Insurance$18,215--$18,215
Depreciation Depletion$16,890--$16,890
Advertising$14,273--$14,273
Information Technology$6,858--$6,858
Other Expenses$3,639--$3,639
Office Expenses-$2,546-$2,546
Fees for Services Accounting-$975-$975
Total Functional Expenses$445,099$3,521$0$448,620
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$257,216
Gaming Direct Expenses$84,793
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is made available for any officer to review before it is filed.”

Governing documents etc available to public Part VI line 19

“All documents, etc including the 990 are available at any time upon request for the public to review.”

Filing and Contact Details

Filer

Filer Name
Blue Juniata Veterans Home Assoc
EIN
23-1316310
Address
PO BOX 296, MOUNT UNION, PA 17066

Signing Officer

Name
Misty Whitsel
Title
Manager
Phone
8145429909
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1946
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
0
Employees
30
Volunteers
25

Preparer

Firm
Seager Accounting
Address
619 WASHINGTON ST, HUNTINGDON, PA 16652
Preparer
Melissa a Gunnett
Phone
8146436492
Raw XML Appendix351 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/ExplanationTxt0THE FORM 990 IS MADE AVAILABLE FOR ANY OFFICER TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS, ETC INCLUDING THE 990 ARE AVAILABLE AT ANY TIME UPON REQUEST FOR THE PUBLIC TO REVIEW.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$234,970
Liabilities
$0
Net assets
$234,970
Revenue
$474,008
Expenses
$448,620
Net income
$25,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.10$0.11$2.19$2.68$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.76$0.38$3.01$3.27$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.51$0.64$1.72$2.81$1.09
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.74$1.74$5.84$4.64$1.20
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$5.62$6.04$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$7.45$9.02$1.57
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$4.74$4.49$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$4.33$4.68$0.35
2016Summary only. Only limited summary data is available for this year.$2.44$0.00$2.44$4.70$4.75$0.06
2015Summary only. Only limited summary data is available for this year.$2.50$0.00$2.50$4.45$4.99$0.54
2014Summary only. Only limited summary data is available for this year.$3.04$0.00$3.04$4.61$5.19$0.59
2013Summary only. Only limited summary data is available for this year.$3.62$0.00$3.62$4.67$4.50$0.17
2012Summary only. Only limited summary data is available for this year.$3.46$0.00$3.46$4.24$4.83$0.60