Civic Intelligence

West End Veterans Association

990 • Fiscal year 2017 • EIN 23-1639612

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.06x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-6.4%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$228,513

Down $15,532 (-6.4%) from 2016

Net Assets

Down

$222,489

Down $18,857 (-7.8%) from 2016

Liabilities

Up

$6,024

Up $3,325 (+123%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin11th percentile

Revenue

Down

$102,085

Down $15,441 (-13%) from 2016

Expenses

Down

$120,942

Down $3,672 (-2.9%) from 2016

Net Income

Down

-$18,857

Down $11,769 (-166%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$228,513
Liabilities$6,024
Net Assets$222,489
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$102,085
Expenses$120,942
Net Income-$18,857
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$187,499
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$52,229$36,297▼ $15,932
Cash and Non-Interest-Bearing Accounts$4,718$5,118▲ $400
Total Assets$244,045$228,513▼ $15,532
Liabilities
Other Liabilities$0$6,024▲ $6,024
Accounts Payable and Accrued Expenses$2,699--
Total Liabilities$2,699$6,024▲ $3,325
Net Assets / Fund Balance
Unrestricted Net Assets$241,346$222,489▼ $18,857
Total Net Assets Fund Balance$241,346$222,489▼ $18,857
Total Liabilities and Net Assets / Fund Balance$244,045$228,513▼ $15,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,000-$100,000
Land$75,000-$75,000
Equipment$12,098-$12,098
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Robert WhitePresident
Steve CramptonVice President
Carol WhiteBoard of Governors
Clay AshBoard of Governors
Fred BrunnerBoard of Governors
Richard AllenBoard of Governors
Richard GufrovichBoard of Governors
Ron MinnicSecretary
William NugentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,161
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$98,924
Change in Net Assets
$-18,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,837
Other Expenses$46,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$69,436
Occupancy---$20,049
Fees for Services Management---$8,338
Insurance---$7,439
Payroll Taxes---$5,401
Office Expenses---$3,811
Fees for Services Accounting---$1,274
Interest---$1,027
Other Expenses---$192
Total Functional Expenses$0$0$0$120,942
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$31,905
Gaming Direct Expenses$8,263
Fundraising Direct Expenses$1,981
Fundraising Gross Income$1,403
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
Payroll Liabilities$5,187
Sales Tax Payable$837
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“Board of governors review tax return at regular board meetings”

Form 990, Part VI, Section B, Line 12

“Board discusses any conflicts of interest during it's regular board meetings.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
West End Veterans Association
EIN
23-1639612
Phone
6104326504
Address
1615 SUMNER AVE, ALLENTOWN, PA 18102

Signing Officer

Name
Diane White
Title
Treasurer
Phone
6104326504
Signed
2018-11-06

Organization Details

Principal Officer
Diane White
Formed
1955
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
9

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Marc a Brinker CPA
Phone
6104357489
Raw XML Appendix363 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/ExplanationTxt1BOARD DISCUSSES ANY CONFLICTS OF INTEREST DURING IT'S REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON WRITTEN NOTICE / REQUEST TO THE BOARD OF GOVERNORS
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IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0244045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228513
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0241346
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ALLENTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018102
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06104326504
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST END VETERANS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0231639612
ReturnHeader/Filer/PhoneNum06104326504
ReturnHeader/Filer/USAddress/AddressLine1Txt01615 SUMNER AVE
ReturnHeader/Filer/USAddress/CityNm0ALLENTOWN
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06323853B4693A5247F810DB84233CC0D79C90F88
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D7E18E29F3E246C7809448B542004F0E876CDA4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.164.169.90
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:37:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231386942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMPBELL RAPPOLD & YURASITS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01033 S CEDAR CREST BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0181035443
ReturnHeader/PreparerPersonGrp/PhoneNum06104357489
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC A BRINKER CPA
ReturnHeader/ReturnTs02018-11-15T13:48:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,513
Liabilities
$6,024
Net assets
$222,489
Revenue
$102,085
Expenses
$120,942
Net income
-$18,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.06$2.22$1.02$1.21$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)7 • <$500k nonprofits