Civic Intelligence

White Haven Poconos Owners Association Inc

990EZ • Fiscal year 2016 • EIN 23-2003279

Jun 01, 2015 to May 31, 2016 • Filed on Oct 10, 2016

Organization Profile
PO Box 36White Haven, PA 18661-0036

(570) 977-4213

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

53rd percentile

0.00x

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

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

Net Margin

91st percentile

31%

Higher net margin than 91% 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

67th percentile

8.9%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$169,567

Up $13,898 (+8.9%) from 2015

Net Assets

Up

$169,567

Up $13,898 (+8.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin91st percentile

Revenue

Down

$44,641

Down $7,359 (-14%) from 2015

Expenses

Down

$30,743

Down $7,753 (-20%) from 2015

Net Income

Up

$13,898

Up $394 (+2.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$169,567
Liabilities$0
Net Assets$169,567
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$44,641
Expenses$30,743
Net Income$13,898
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 10, 2016
Return Version
2015v2.1
Gross Receipts
$44,641
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.

We 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 and fish stocking. We also maintain 0.3 miles of road. Our yearly homeowners dues goes towards the upkeep, improvement, and maintenance.

Program Services

DescriptionGrantsExpenses
Yearly we stock our lake with fish.$0$1,533
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH FAZIOBoard Member-$0--
RICHARD ROGANBoard Member-$0--
JOSEPH QUIGLEYSecretaryPT$0--
ROBERT FRALEYPresident-$0--
MICHAEL WILSONBoard Member-$0--
MIKE KOSTYKBoard Member-$0--
RICHARD KRESGEBoard Member-$0--
PETER DALYBoard Member-$0--
TERESA QUINNTreasurer-$0--
JOSEPH PASKILLVice President-$0--
Filing and Contact Details

Filer

Filer Name
White Haven Poconos Owners Association Inc
EIN
23-2003279
Address
PO BOX 36, WHITE HAVEN, PA 18661-0036

Signing Officer

Name
Teresa Quinn
Title
Treasurer
Phone
5709774213
Signed
2016-10-10
Discuss with paid preparer
Yes

Preparer

Firm
White Haven Poconos Owners Association
Address
PO BOX 36, WHITE HAVEN, PA 18661
Preparer
Lori Clabia
Phone
5704018695
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Fish stocking 1533.00 social activities 76.00 picnic 669.00”

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0TERESA QUINN
IRS990EZ/BooksInCareOfDetail/PhoneNum05709774213
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 36
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITE HAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018661
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0122275
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0136173
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt013898
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08295
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0155669
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0169567
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt044641
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt033394
IRS990EZ/LandAndBuildingsGrp/EOYAmt033394
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt044641
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0155669
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0169567
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0155669
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0169567
IRS990EZ/OccupancyRentUtltsAndMaintAmt014507
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH FAZIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD ROGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH QUIGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT FRALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE KOSTYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD KRESGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PETER DALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TERESA QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOSEPH PASKILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02278
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0We 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 and fish stocking. We also maintain 0.3 miles of road. Our yearly homeowners dues goes towards the upkeep, improvement, and maintenance.
IRS990EZ/PrintingPublicationsPostageAmt0143
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Yearly we stock our lake with fish.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01533
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt05520
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt030743
IRS990EZ/TotalProgramServiceExpensesAmt01533
IRS990EZ/TotalRevenueAmt044641
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FISH STOCKING 1533.00 SOCIAL ACTIVITIES 76.00 PICNIC 669.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA QUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05709774213
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE HAVEN POCONOS OWNERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0232003279
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 36
ReturnHeader/Filer/USAddress/CityNm0WHITE HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0186610036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITE HAVEN POCONOS OWNERS ASSOCIATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 36
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018661
ReturnHeader/PreparerPersonGrp/PhoneNum05704018695
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI CLABIA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-10T15:46:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,567
Liabilities
$0
Net assets
$169,567
Revenue
$44,641
Expenses
$30,743
Net income
$13,898
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
2016Detailed filing. Detailed filing data is available for this year.$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