Civic Intelligence

Ephrata War Memorial Association

990EZ • Fiscal year 2016 • EIN 23-2015799

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

Organization ProfileN/A
PO Box 264Ephrata, PA 17522-0264

(717) 733-1583

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-325%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$144,169

Down $156,435 (-52%) from 2015

Net Assets

Down

$144,077

Down $156,495 (-52%) from 2015

Liabilities

Up

$92

Up $60 (+188%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

Down

$48,083

Down $99,067 (-67%) from 2015

Expenses

Up

$204,578

Up $148,147 (+263%) from 2015

Net Income

Down

-$156,495

Down $247,214 (-273%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$300K$200K$100K$0Assets 2011: $245,562Liabilities 2011: $9982011Assets 2012: $256,102Liabilities 2012: $172Net Assets 2012: $255,9302012Assets 2013: $257,470Liabilities 2013: $482Net Assets 2013: $256,9882013Assets 2014: $209,937Liabilities 2014: $84Net Assets 2014: $209,8532014Assets 2015: $300,604Liabilities 2015: $32Net Assets 2015: $300,5722015Assets 2016: $144,169Liabilities 2016: $92Net Assets 2016: $144,0772016Assets 2017: $150,328Liabilities 2017: $78Net Assets 2017: $150,2502017Assets 2018: $145,815Liabilities 2018: $93Net Assets 2018: $145,7222018Assets 2019: $130,211Liabilities 2019: $85Net Assets 2019: $130,1262019Assets 2020: $99,133Net Assets 2020: $99,1332020Assets 2021: $112,799Net Assets 2021: $112,7992021Assets 2022: $131,181Net Assets 2022: $131,1812022Assets 2023: $161,883Liabilities 2023: $02023Assets 2024: $171,401Net Assets 2024: $171,4012024

Highlighted filing

2016

Assets$144,169
Liabilities$92
Net Assets$144,077
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $79,740Expenses 2011: $100,847Net Income 2011: -$21,1072011Revenue 2012: $100,152Expenses 2012: $88,786Net Income 2012: $11,3662012Revenue 2013: $88,131Expenses 2013: $87,073Net Income 2013: $1,0582013Revenue 2014: -$196Expenses 2014: $46,939Net Income 2014: -$47,1352014Revenue 2015: $147,150Expenses 2015: $56,431Net Income 2015: $90,7192015Revenue 2016: $48,083Expenses 2016: $204,578Net Income 2016: -$156,4952016Revenue 2017: $40,116Expenses 2017: $33,943Net Income 2017: $6,1732017Revenue 2018: $31,919Expenses 2018: $36,447Net Income 2018: -$4,5282018Revenue 2019: $29,638Expenses 2019: $45,234Net Income 2019: -$15,5962019Revenue 2020: -$314Expenses 2020: $30,679Net Income 2020: -$30,9932020Revenue 2021: $34,687Expenses 2021: $21,021Net Income 2021: $13,6662021Revenue 2022: $42,807Expenses 2022: $24,425Net Income 2022: $18,3822022Revenue 2023: $57,406Expenses 2023: $26,704Net Income 2023: $30,7022023Revenue 2024: $40,673Expenses 2024: $31,155Net Income 2024: $9,5182024

Highlighted filing

2016

Revenue$48,083
Expenses$204,578
Net Income-$156,495
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$88,931
Mission and Program Overview

Mission

Operation of war memorial field for benefit of ephrata, pa community

Program Services

DescriptionGrantsExpenses
OPERATION OF WAR MEMORIAL FIELD FOR THE BENEFIT OF THE EPHRATA, PENNSYLVANIA COMMUNITY. ALL EXPENSES ARE ATTRIBUTABLE TO THE OPERATION-$204,578
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM REINHOLDPresident-$0--
LENNY HARDING1st Vice President-$0--
TAMMY FRANCK2nd Vice President-$0--
DENNIS MARTZALLTreasurer-$0--
KIM SWINKOSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Firecracker Race$18,672$18,672$12,625$6,047
Total Events$18,672$18,672$12,625$6,047
Filing and Contact Details

Filer

Filer Name
Ephrata War Memorial Association
EIN
23-2015799
Phone
7177331583
Address
PO BOX 264, EPHRATA, PA 17522-0264

Signing Officer

Name
Kim Swinko
Title
Secretary
Phone
7177331583
Signed
2017-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Leid Lorah & Company Pc
Address
PO BOX 28, DENVER, PA 17517
Preparer
Michael H Leid CPA
Phone
7173362891
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“All receipts of the organization are used towards it's exempt purpose.”

Form 990EZ, Part I, Line 10

“Operation of war memorial field for benefit of ephrata, pa community; donation; ephrata area school”

Form 990EZ, Part I, Line 16

“REGISTRATION FEES 150.”

Form 990EZ, Part I, Line 16

“INSURANCE 6822.”

Form 990EZ, Part I, Line 16

“SUPPLIES 394.”

Form 990EZ, Part I, Line 16

“Professional fundraising mailers 322.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 106.”

Form 990EZ, Part I, Line 16

“Depreciation 15794.”

Form 990EZ, Part I, Line 16

“BANK FEES 64.”

Form 990EZ, Part II, Line 24

“Construction in progress 165204. 0.”

Form 990EZ, Part II, Line 26

“Employee payroll tax withholdings 32. 92.”

Raw XML Appendix220 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIM SWINKO
IRS990EZ/BooksInCareOfDetail/PhoneNum07177212424
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 264
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EPHRATA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017522
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020283
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032874
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015166
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-156495
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01280
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0300604
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0144169
IRS990EZ/FundraisingGrossIncomeAmt069031
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0175591
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt088931
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt0115117
IRS990EZ/LandAndBuildingsGrp/EOYAmt0111295
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0300572
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144077
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0300572
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144077
IRS990EZ/OccupancyRentUtltsAndMaintAmt02188
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM REINHOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LENNY HARDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY FRANCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS MARTZALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM SWINKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0165204
IRS990EZ/OtherExpensesTotalAmt023652
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF WAR MEMORIAL FIELD FOR BENEFIT OF EPHRATA, PA COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0342
IRS990EZ/ProgramServiceRevenueAmt04723
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF WAR MEMORIAL FIELD FOR THE BENEFIT OF THE EPHRATA, PENNSYLVANIA COMMUNITY. ALL EXPENSES ARE ATTRIBUTABLE TO THE OPERATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0204578
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01525
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt040848
IRS990EZ/SpecialEventsNetIncomeLossAmt028183
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt092
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0204578
IRS990EZ/TotalProgramServiceExpensesAmt0204578
IRS990EZ/TotalRevenueAmt048083
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0251888
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0412021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0192
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.63510
IRS990ScheduleA/PublicSupportPY509Pct00.59590
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0421738
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06171
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0111000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0242171
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt06171
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0111000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0242171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137363
IRS990ScheduleA/Total509Grp/TotalAmt0663909
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0664101
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012625
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIRECRACKER RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018672
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06047
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012625
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL RECEIPTS OF THE ORGANIZATION ARE USED TOWARDS IT'S EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATION OF WAR MEMORIAL FIELD FOR BENEFIT OF EPHRATA, PA COMMUNITY; DONATION; EPHRATA AREA SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGISTRATION FEES 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 6822.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FUNDRAISING MAILERS 322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAXES 106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 15794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONSTRUCTION IN PROGRESS 165204. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EMPLOYEE PAYROLL TAX WITHHOLDINGS 32. 92.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM SWINKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07177331583
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EPHRATA WAR MEMORIAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EPHR
ReturnHeader/Filer/EIN0232015799
ReturnHeader/Filer/PhoneNum07177331583
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 264
ReturnHeader/Filer/USAddress/CityNm0EPHRATA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0175220264
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04045B4335D1F1CC7D0A63A5A199092B66063D113
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09992A64C1579B5F0473426537A1ECBAB13C3257B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.229.49.120
ReturnHeader/FilingSecurityInformation/IPDt02017-09-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:25:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEID LORAH & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 28
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017517
ReturnHeader/PreparerPersonGrp/PhoneNum07173362891
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL H LEID CPA
ReturnHeader/ReturnTs02017-09-07T06:25:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$144,169
Liabilities
$92
Net assets
$144,077
Revenue
$48,083
Expenses
$204,578
Net income
-$156,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$1.71$0.41$0.31$0.10
2023Summary only. Only limited summary data is available for this year.$1.62$0.00$0.57$0.27$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.43$0.24$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.13$0.35$0.21$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.99$0.00$0.31$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.30$0.45$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.32$0.36$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.40$0.34$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.48$2.05$1.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.00$3.01$1.47$0.56$0.91
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$0.00$0.47$0.47
2013Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.88$0.87$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.00$2.56$1.00$0.89$0.11
2011Summary only. Only limited summary data is available for this year.$2.46$0.01$0.80$1.01$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits