Civic Intelligence

West End Veterans Association

990 • Fiscal year 2016 • EIN 23-1639612

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 23, 2017

Organization ProfileN/A
1615 Sumner AveAllentown, PA 18102

(610) 432-6504

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

24th percentile

-6.0%

Higher net margin than 24% 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

35th percentile

-2.8%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

58th percentile

4.3%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$244,045

Down $7,058 (-2.8%) from 2015

Net Assets

Down

$241,346

Down $7,088 (-2.9%) from 2015

Liabilities

Up

$2,699

Up $30 (+1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin24th percentile

Revenue

Up

$117,526

Up $4,872 (+4.3%) from 2015

Expenses

Up

$124,614

Up $1,832 (+1.5%) from 2015

Net Income

Up

-$7,088

Up $3,040 (+30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2011: $246,908Liabilities 2011: $4,297Net Assets 2011: $242,6112011Assets 2012: $250,816Liabilities 2012: $2,037Net Assets 2012: $248,7792012Assets 2013: $266,341Liabilities 2013: $2,815Net Assets 2013: $263,5262013Assets 2014: $261,095Liabilities 2014: $2,533Net Assets 2014: $258,5622014Assets 2015: $251,103Liabilities 2015: $2,669Net Assets 2015: $248,4342015Assets 2016: $244,045Liabilities 2016: $2,699Net Assets 2016: $241,3462016Assets 2017: $228,513Liabilities 2017: $6,024Net Assets 2017: $222,4892017

Highlighted filing

2016

Assets$244,045
Liabilities$2,699
Net Assets$241,346
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $110,835Expenses 2011: $110,341Net Income 2011: $4942011Revenue 2012: $104,639Expenses 2012: $98,471Net Income 2012: $6,1682012Revenue 2013: $131,509Expenses 2013: $116,762Net Income 2013: $14,7472013Revenue 2014: $121,437Expenses 2014: $126,401Net Income 2014: -$4,9642014Revenue 2015: $112,654Expenses 2015: $122,782Net Income 2015: -$10,1282015Revenue 2016: $117,526Expenses 2016: $124,614Net Income 2016: -$7,0882016Revenue 2017: $102,085Expenses 2017: $120,942Net Income 2017: -$18,8572017

Highlighted filing

2016

Revenue$117,526
Expenses$124,614
Net Income-$7,088
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 23, 2017
Return Version
2016v3.0
Gross Receipts
$207,847
Mission and Program Overview

Mission

Operation of a social club for war veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$187,098$187,098→ $0
Savings and Temporary Cash Investments$63,100$52,229▼ $10,871
Cash and Non-Interest-Bearing Accounts$905$4,718▲ $3,813
Total Assets$251,103$244,045▼ $7,058
Liabilities
Accounts Payable and Accrued Expenses$2,669$2,699▲ $30
Total Liabilities$2,669$2,699▲ $30
Net Assets / Fund Balance
Unrestricted Net Assets$248,434$241,346▼ $7,088
Total Net Assets Fund Balance$248,434$241,346▼ $7,088
Total Liabilities and Net Assets / Fund Balance$251,103$244,045▼ $7,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,000--
Land$75,000--
Equipment$12,098--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Jeff SoltPresident
Art ButlerVice President
Robert WhiteBoard of Govenors
Chris GrimBoard of Governors
Richard AllenBoard of Governors
Richard GufrovichBoard of Governors
Ron MinnicBoard of Governors
William NugentTREASURER Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,190
Program Service Revenue
$0
Investment Income
$770
Other Revenue
$112,566
Change in Net Assets
$-7,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,187
Other Expenses$49,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,023--$68,023
Occupancy$25,585--$25,585
Insurance$8,318--$8,318
Payroll Taxes$7,164--$7,164
Fees for Services Management$6,678--$6,678
Fees for Services Accounting$1,600--$1,600
Office Expenses$1,413--$1,413
Other Expenses$51--$51
Total Functional Expenses$124,614$0$0$124,614
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$39,799
Gaming Direct Expenses$7,305
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
Annual disclosure for covered persons
Yes
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

“Board of Governors review tax return at regular board meetings.”

Conflict of interest policy compliance Part VI line 12C

“Board discusses any conflicts of interest during its regular meetings.”

Governing documents etc available to public Part VI line 19

“Documents are avilable upon written notice / request to the board of governors.”

Filing and Contact Details

Filer

Filer Name
West End Veterans Association
EIN
23-1639612
Address
1615 SUMNER AVE, ALLENTOWN, PA 18102

Signing Officer

Name
Chris Grim
Title
Treasurer
Phone
6104344033
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
10

Preparer

Firm
William R Koscinski Jr CPA
Address
613 N 13th Street, Allentown, PA 18102
Preparer
William R Koscinski Jr CPA
Phone
6104344033
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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/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244045
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0248434
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0241346
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Grim
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06104344033
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST END VETERANS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0231639612
ReturnHeader/Filer/USAddress/AddressLine1Txt01615 SUMNER AVE
ReturnHeader/Filer/USAddress/CityNm0ALLENTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D07F227A1274531004FD256BF0829F6E616912FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D07F227A1274531004FD256BF0829F6E616912FB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02382242017025bvarfcc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-01-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.58.50.11
ReturnHeader/FilingSecurityInformation/IPDt02017-01-25
ReturnHeader/FilingSecurityInformation/IPTm011:03:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262605433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William R Koscinski Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0613 N 13th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Allentown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018102
ReturnHeader/PreparerPersonGrp/PhoneNum06104344033
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William R Koscinski Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-22T14:39:01-05:00
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
$244,045
Liabilities
$2,699
Net assets
$241,346
Revenue
$117,526
Expenses
$124,614
Net income
-$7,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.06$2.22$1.02$1.21$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.03$2.41$1.18$1.25$0.07
2015Summary only. Only limited summary data is available for this year.$2.51$0.03$2.48$1.13$1.23$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.03$2.59$1.21$1.26$0.05
2013Summary only. Only limited summary data is available for this year.$2.66$0.03$2.64$1.32$1.17$0.15
2012Summary only. Only limited summary data is available for this year.$2.51$0.02$2.49$1.05$0.98$0.06
2011Summary only. Only limited summary data is available for this year.$2.47$0.04$2.43$1.11$1.10$0.00