Civic Intelligence

White Haven Poconos Owners Association Inc

990EZ • Fiscal year 2012 • EIN 23-2003279

Jun 01, 2011 to May 31, 2012 • Filed on Oct 12, 2012

Organization Profile
PO Box 3618661-0036
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.00x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

81st percentile

19%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

6.8%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

39th percentile

-2.0%

Faster revenue growth than 39% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$116,700

Up $7,418 (+6.8%) from 2011

Net Assets

Up

$116,700

Up $7,418 (+6.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin81st percentile

Revenue

Down

$39,682

Down $824 (-2.0%) from 2011

Expenses

Down

$32,264

Down $2,097 (-6.1%) from 2011

Net Income

Up

$7,418

Up $1,273 (+21%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2011: $109,282Liabilities 2011: $0Net Assets 2011: $109,2822011Assets 2012: $116,700Liabilities 2012: $0Net Assets 2012: $116,7002012Assets 2013: $129,153Liabilities 2013: $0Net Assets 2013: $129,1532013Assets 2014: $142,165Liabilities 2014: $0Net Assets 2014: $142,1652014Assets 2015: $155,669Liabilities 2015: $0Net Assets 2015: $155,6692015Assets 2016: $169,567Liabilities 2016: $0Net Assets 2016: $169,5672016Assets 2017: $182,454Liabilities 2017: $0Net Assets 2017: $182,4542017Assets 2018: $190,837Liabilities 2018: $0Net Assets 2018: $190,8372018Assets 2019: $200,478Liabilities 2019: $0Net Assets 2019: $200,4782019Assets 2020: $208,911Liabilities 2020: $0Net Assets 2020: $208,9112020Assets 2021: $217,284Liabilities 2021: $0Net Assets 2021: $217,2842021Assets 2022: $196,725Liabilities 2022: $0Net Assets 2022: $196,7252022Assets 2023: $198,926Liabilities 2023: $0Net Assets 2023: $198,9262023Assets 2024: $200,632Liabilities 2024: $0Net Assets 2024: $200,6322024Assets 2025: $206,811Liabilities 2025: $0Net Assets 2025: $206,8112025

Highlighted filing

2012

Assets$116,700
Liabilities$0
Net Assets$116,700
Open 2012 Filing

Operations Trend

Revenue Growth39th percentile

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

$100K$50K$0-$50KRevenue 2011: $40,506Expenses 2011: $34,361Net Income 2011: $6,1452011Revenue 2012: $39,682Expenses 2012: $32,264Net Income 2012: $7,4182012Revenue 2013: $44,718Expenses 2013: $32,265Net Income 2013: $12,4532013Revenue 2014: $44,604Expenses 2014: $31,592Net Income 2014: $13,0122014Revenue 2015: $52,000Expenses 2015: $38,496Net Income 2015: $13,5042015Revenue 2016: $44,641Expenses 2016: $30,743Net Income 2016: $13,8982016Revenue 2017: $50,948Expenses 2017: $38,061Net Income 2017: $12,8872017Revenue 2018: $46,500Expenses 2018: $38,117Net Income 2018: $8,3832018Revenue 2019: $45,813Expenses 2019: $36,172Net Income 2019: $9,6412019Revenue 2020: $45,583Expenses 2020: $37,150Net Income 2020: $8,4332020Revenue 2021: $47,135Expenses 2021: $38,762Net Income 2021: $8,3732021Revenue 2022: $45,807Expenses 2022: $66,366Net Income 2022: -$20,5592022Revenue 2023: $55,665Expenses 2023: $53,464Net Income 2023: $2,2012023Revenue 2024: $57,979Expenses 2024: $56,273Net Income 2024: $1,7062024Revenue 2025: $74,015Expenses 2025: $67,836Net Income 2025: $6,1792025

Highlighted filing

2012

Revenue$39,682
Expenses$32,264
Net Income$7,418
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

We provide and maintain a recreational area for 230 lot and home owners. This includes a lake, beach, bathhouse, playground, horseshoes, volleyball, basketball, fishing, boating and fish stocking. We also maintain 0.3 miles of road. Our yearly homeowners' dues goes towards the upkeep, improvement, and maintenance.

Filing and Contact Details

Filer

EIN
23-2003279
Raw XML Appendix210 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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IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WHITE HAVEN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0186610036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1186610036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2186610036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3186610036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode4186610036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode5186610036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode6186610036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode7186610036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode8186610036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode9186610036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode10186610036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSEPH FAZIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Richard Rogan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOSEPH QUIGLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Robert Fraley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5FRANK MARTINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Richard Kresge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PETER DALY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TERESA QUINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Joseph Paskill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10PATRICIA KRESGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOOKKEEPER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05245
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PrimaryExemptPurpose0We provide and maintain a recreational area for the 230 lot and home owners. This includes a lake, beach, bath house, playground, horseshoes, volleyball, basketball, fishing, boating, fish stocking. We also maintain 0.3 mile of road. Our yearly homeowners dues goes towards the upkeep, improvement, and maintenance.
IRS990EZ/PrintingPublicationsPostage01900
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Twice a year we do roadside cleanup on the Bear creek township and Dennison township roads in our development.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Yearly we stock our lake with fish
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
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IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 36
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WHITE HAVEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0186610036
IRS990EZ/TheBooksAreInCareOf/NamePerson0TERESA B QUINN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05704438454
IRS990EZ/TotalAssets/BOY0109282
IRS990EZ/TotalAssets/EOY0116700
IRS990EZ/TotalExpenses032264
IRS990EZ/TotalProgramServiceExpenses03129
IRS990EZ/TotalRevenue039682
IRS990EZ/TransactionWithControlEntity00
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^fish stocking;3129|social activities;2116^Total;5245^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232003279
ReturnHeader/Filer/Name/BusinessNameLine10WHITE HAVEN POCONOS OWNERS ASSOCIATION INC
ReturnHeader/Filer/NameControl0WHIT
ReturnHeader/Filer/Phone05704438454
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 36
ReturnHeader/Filer/USAddress/City0WHITE HAVEN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0186610036
ReturnHeader/Officer/DateSigned02012-10-12
ReturnHeader/Officer/Name0TERESA QUINN
ReturnHeader/Officer/Phone05704438454
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-12T11:58:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$116,700
Liabilities
$0
Net assets
$116,700
Revenue
$39,682
Expenses
$32,264
Net income
$7,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.74$0.68$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.58$0.56$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$0.56$0.53$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.46$0.66$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.47$0.39$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.46$0.37$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.46$0.36$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.47$0.38$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.51$0.38$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.45$0.31$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.52$0.38$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.45$0.32$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.45$0.32$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.40$0.32$0.07
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.41$0.34$0.06