Civic Intelligence

White Haven Poconos Owners Association Inc

990EZ • Fiscal year 2013 • EIN 23-2003279

Jun 01, 2012 to May 31, 2013 • Filed on Oct 13, 2013

Organization Profile
PO Box 3618661-0036
Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.00x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

28%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$129,153

Up $12,453 (+11%) from 2012

Net Assets

Up

$129,153

Up $12,453 (+11%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin89th percentile

Revenue

Up

$44,718

Up $5,036 (+13%) from 2012

Expenses

Up

$32,265

Up $1 (+0.0%) from 2012

Net Income

Up

$12,453

Up $5,035 (+68%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2013

Assets$129,153
Liabilities$0
Net Assets$129,153
Open 2013 Filing

Operations Trend

Revenue Growth73rd 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

2013

Revenue$44,718
Expenses$32,265
Net Income$12,453
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Oct 13, 2013
Return Version
2012v2.0
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 Appendix167 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY083306
IRS990EZ/CashSavingsAndInvestments/EOY095759
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear012453
IRS990EZ/FeesAndOthPymtToIndContractors05674
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts044718
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY033394
IRS990EZ/LandAndBuildings/EOY033394
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues044718
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0116700
IRS990EZ/NetAssetsOrFundBalancesBOY0116700
IRS990EZ/NetAssetsOrFundBalances/EOY0129153
IRS990EZ/NetAssetsOrFundBalancesEOY0129153
IRS990EZ/OccupancyRentUtilitiesAndMaint016149
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.5
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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
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/OtherExpensesTotal03653
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/PrintingPublicationsPostage0149
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
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11440
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits06640
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
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/BOY0116700
IRS990EZ/TotalAssets/EOY0129153
IRS990EZ/TotalExpenses032265
IRS990EZ/TotalProgramServiceExpenses01440
IRS990EZ/TotalRevenue044718
IRS990EZ/TransactionWithControlEntity00
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^fish stocking;1440|social activities;1213|donation;1000^Total;3653^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-10-13
ReturnHeader/Officer/Name0TERESA QUINN
ReturnHeader/Officer/Phone05704438454
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-13T19:00:50-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$129,153
Liabilities
$0
Net assets
$129,153
Revenue
$44,718
Expenses
$32,265
Net income
$12,453
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