Civic Intelligence

Catholic War Veterans Home Association of Bonneauville Pa

990 • Fiscal year 2016 • EIN 23-1577983

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
28 Hickory AveGettysburg, PA 17325-7822

(717) 334-5005

Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

23rd percentile

-6.2%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

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

Asset Growth

12th percentile

-23%

Faster asset growth than 12% 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 / Assets77th percentile

Assets

Down

$79,013

Down $23,192 (-23%) from 2015

Net Assets

Down

$67,754

Down $23,645 (-26%) from 2015

Liabilities

Up

$11,259

Up $453 (+4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin23rd percentile

Revenue

Up

$381,500

Up $29,427 (+8.4%) from 2015

Expenses

Up

$405,145

Up $63,030 (+18%) from 2015

Net Income

Down

-$23,645

Down $33,603 (-337%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0Assets 2010: $122,423Liabilities 2010: $11,669Net Assets 2010: $110,7542010Assets 2011: $115,161Liabilities 2011: $9,667Net Assets 2011: $105,4942011Assets 2012: $117,113Liabilities 2012: $10,749Net Assets 2012: $106,3642012Assets 2013: $109,433Liabilities 2013: $10,644Net Assets 2013: $98,7892013Assets 2014: $93,860Liabilities 2014: $12,419Net Assets 2014: $81,4412014Assets 2015: $102,205Liabilities 2015: $10,806Net Assets 2015: $91,3992015Assets 2016: $79,013Liabilities 2016: $11,259Net Assets 2016: $67,7542016Assets 2017: $91,865Liabilities 2017: $8,852Net Assets 2017: $83,0132017Assets 2018: $94,644Liabilities 2018: $1,436Net Assets 2018: $93,2082018Assets 2019: $120,001Liabilities 2019: $7,454Net Assets 2019: $112,5472019Assets 2020: $138,319Liabilities 2020: $7,424Net Assets 2020: $130,8952020Assets 2021: $138,194Liabilities 2021: $1,527Net Assets 2021: $136,6672021Assets 2022: $105,880Liabilities 2022: $445Net Assets 2022: $105,4352022

Highlighted filing

2016

Assets$79,013
Liabilities$11,259
Net Assets$67,754
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $346,6842010Expenses 2011: $323,7002011Revenue 2012: $316,498Expenses 2012: $315,628Net Income 2012: $8702012Revenue 2013: $280,691Expenses 2013: $288,266Net Income 2013: -$7,5752013Revenue 2014: $279,250Expenses 2014: $296,598Net Income 2014: -$17,3482014Revenue 2015: $352,073Expenses 2015: $342,115Net Income 2015: $9,9582015Revenue 2016: $381,500Expenses 2016: $405,145Net Income 2016: -$23,6452016Revenue 2017: $201,608Expenses 2017: $186,349Net Income 2017: $15,2592017Revenue 2018: $215,839Expenses 2018: $205,644Net Income 2018: $10,1952018Revenue 2019: $186,492Expenses 2019: $167,153Net Income 2019: $19,3392019Revenue 2020: $110,538Expenses 2020: $92,190Net Income 2020: $18,3482020Revenue 2021: $142,121Expenses 2021: $136,349Net Income 2021: $5,7722021Revenue 2022: $171,691Expenses 2022: $202,923Net Income 2022: -$31,2322022

Highlighted filing

2016

Revenue$381,500
Expenses$405,145
Net Income-$23,645
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$400,898
Mission and Program Overview

Mission

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$82,008$79,941▼ $2,067
Cash and Non-Interest-Bearing Accounts$20,197$-928▼ $21,125
Total Assets$102,205$79,013▼ $23,192
Liabilities
Unsecured Notes Loans Payable$8,999$9,418▲ $419
Accounts Payable and Accrued Expenses$1,807$1,841▲ $34
Total Liabilities$10,806$11,259▲ $453
Net Assets / Fund Balance
Unrestricted Net Assets$91,399$67,754▼ $23,645
Total Net Assets Fund Balance$91,399$67,754▼ $23,645
Total Liabilities and Net Assets / Fund Balance$102,205$79,013▼ $23,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,311$32,971$105,282
Equipment$1,630$54,690$56,320
Land$6,000-$6,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
William LittlePresident
Donald McmasterTrustee
Donald MurrenTrustee
Patrick EckenrodeTrustee
Richard BernardTrustee
F Andy SmithSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$314,712
Investment Income
$2
Other Revenue
$66,786
Change in Net Assets
$-23,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,694
Salaries, Compensation, and Employee Benefits$118,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$101,484-$101,484
Occupancy-$50,465-$50,465
Payroll Taxes-$16,967-$16,967
Other Expenses$5,028--$5,028
All Other Expenses$2,636--$2,636
Depreciation Depletion$2,069--$2,069
Interest-$878-$878
Total Functional Expenses$235,351$169,794$0$405,145
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$86,184
Gaming Direct Expenses$19,398
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Form 990, part vi, sec c, line 19 - the organization does not make its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Catholic War Veterans Home
EIN
23-1577983
Phone
7173345005
Address
28 HICKORY AVE, GETTYSBURG, PA 17325-7822

Signing Officer

Name
F Andy Smith
Title
Secretary/treasurer
Phone
7173345005
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Little
Formed
1950
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
0
Employees
24

Preparer

Firm
Miller Brown Ohm & Associates Pc
Address
335 MAIN ST, MCSHERRYSTOWN, PA 17344-1707
Preparer
Robert Miller CPA
Phone
7176371500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Supported local parish functions, lions club activities, veterans hospitals, and area educational programs and contests”

Raw XML Appendix321 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07173345005
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATHOLIC WAR VETERANS HOME
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION OF BONNEAUVILLE PA
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0231577983
ReturnHeader/Filer/PhoneNum07173345005
ReturnHeader/Filer/USAddress/AddressLine1Txt028 HICKORY AVE
ReturnHeader/Filer/USAddress/CityNm0GETTYSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0173257822
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03BEDDB62A1EB5FADAD385F44D4A34781046E1CAC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A43AD02CBAA59DB2CCAA6393897290132F779416
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232707451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER BROWN OHM & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0335 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCSHERRYSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0173441707
ReturnHeader/PreparerPersonGrp/PhoneNum07176371500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT MILLER CPA
ReturnHeader/ReturnTs02017-11-16T13:21:46-05:00
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
$79,013
Liabilities
$11,259
Net assets
$67,754
Revenue
$381,500
Expenses
$405,145
Net income
-$23,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.05$1.72$2.03$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.37$1.42$1.36$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.07$1.31$1.11$0.92$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.07$1.13$1.86$1.67$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.93$2.16$2.06$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.83$2.02$1.86$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.11$0.68$3.82$4.05$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.11$0.91$3.52$3.42$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.12$0.81$2.79$2.97$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.11$0.99$2.81$2.88$0.08
2012Summary only. Only limited summary data is available for this year.$1.17$0.11$1.06$3.16$3.16$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.10$1.05$3.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.12$1.11$3.47