Civic Intelligence

Veterans Memorial Pool Inc

990EZ • Fiscal year 2016 • EIN 23-2265351

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization Profile
1073 Samuels Church RdMc Clure, PA 17841

(717) 543-4960

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

43rd percentile

0.4%

Higher net margin than 43% 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

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

50th percentile

0.6%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$184,577

Up $384 (+0.2%) from 2015

Net Assets

Up

$184,577

Up $384 (+0.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Up

$99,931

Up $598 (+0.6%) from 2015

Expenses

Up

$99,547

Up $1,879 (+1.9%) from 2015

Net Income

Down

$384

Down $1,281 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$300K$200K$100K$0Assets 2014: $182,528Liabilities 2014: $02014Assets 2015: $184,193Liabilities 2015: $0Net Assets 2015: $184,1932015Assets 2016: $184,577Liabilities 2016: $0Net Assets 2016: $184,5772016Assets 2017: $185,605Liabilities 2017: $0Net Assets 2017: $185,6052017Assets 2018: $189,862Liabilities 2018: $0Net Assets 2018: $189,8622018Assets 2019: $209,588Liabilities 2019: $0Net Assets 2019: $209,5882019Assets 2020: $201,576Liabilities 2020: $0Net Assets 2020: $201,5762020Assets 2021: $216,420Liabilities 2021: $0Net Assets 2021: $216,4202021Assets 2022: $209,188Liabilities 2022: $0Net Assets 2022: $209,1882022Assets 2023: $204,774Liabilities 2023: $0Net Assets 2023: $204,7742023Assets 2024: $214,512Liabilities 2024: $0Net Assets 2024: $214,5122024

Highlighted filing

2016

Assets$184,577
Liabilities$0
Net Assets$184,577
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$100K$50K$0-$50KRevenue 2014: $85,422Expenses 2014: $56,020Net Income 2014: $29,4022014Revenue 2015: $99,333Expenses 2015: $97,668Net Income 2015: $1,6652015Revenue 2016: $99,931Expenses 2016: $99,547Net Income 2016: $3842016Revenue 2017: $96,073Expenses 2017: $95,045Net Income 2017: $1,0282017Revenue 2018: $79,766Expenses 2018: $75,509Net Income 2018: $4,2572018Revenue 2019: $81,362Expenses 2019: $61,636Net Income 2019: $19,7262019Revenue 2020: $86,831Expenses 2020: $94,843Net Income 2020: -$8,0122020Revenue 2021: $93,795Expenses 2021: $78,951Net Income 2021: $14,8442021Revenue 2022: $69,359Expenses 2022: $76,591Net Income 2022: -$7,2322022Revenue 2023: $80,025Expenses 2023: $84,439Net Income 2023: -$4,4142023Revenue 2024: $90,446Expenses 2024: $80,708Net Income 2024: $9,7382024

Highlighted filing

2016

Revenue$99,931
Expenses$99,547
Net Income$384
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$99,931
Mission and Program Overview

Mission

Keeping the veterans pool free

Program Services

DescriptionGrantsExpenses
UPDATING THE POOL TO GOVERNMENT REGULATIONS$25,000$25,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET WILLPresidentPT$0--
ROBERT W CHURCHTreasurerPT$0--
ADAM EWIGVice PresidentPT$0--
WILLIAM PETERSDirectorPT$0--
PATRICIA CHURCHDirectorPT$0--
STACI SHAMBACHDirectorPT$0--
LOU ANN WILSONSecPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf----
Filing and Contact Details

Filer

Filer Name
West Beaver Township Veterans Memorial Pool
EIN
23-2265351
Address
1073 SAMUELS CHURCH RD, Mc Clure, PA 17841

Signing Officer

Name
Janet Will
Title
Presdident
Phone
5706588352
Signed
2017-04-25
Discuss with paid preparer
No

Preparer

Firm
Churchs Accounting Service
Address
1073 Samuels Church Rd, Mc Clure, PA 17841
Preparer
Robert W Church
Phone
7175434960
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 7,378LAB 192INSURANCE 3,839MEMBERSHIP 325LICENSE 247SAFTY DEP BOX 15ADVERTISEMENT 358RECERTIFICATION 510MISCELLANEOUS 225OFFICE SUPPLIES 528GOLF SUPPLIES 4,750EQUIPMENT 676TESTING SUPPLIES 240REIMBURSEMENT 464FOOD 11,731CHEMICALS 3,947PAPER SUPPLIES 305”

Raw XML Appendix164 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/PersonNm0ROBERT W CHURCH
IRS990EZ/BooksInCareOfDetail/PhoneNum07175434960
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01073 SAMUELS CHURCH RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mc Clure
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017841
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023593
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023977
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071330
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0384
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05253
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0184193
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0184577
IRS990EZ/FundraisingGrossIncomeAmt028601
IRS990EZ/GrossReceiptsAmt099931
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0160600
IRS990EZ/LandAndBuildingsGrp/EOYAmt0160600
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0184193
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0184577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0184193
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0184577
IRS990EZ/OccupancyRentUtltsAndMaintAmt033192
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET WILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT W CHURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADAM EWIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA CHURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STACI SHAMBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LOU ANN WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035730
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0KEEPING THE VETERANS POOL FREE
IRS990EZ/PrintingPublicationsPostageAmt0245
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UPDATING THE POOL TO GOVERNMENT REGULATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025127
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt028601
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099547
IRS990EZ/TotalProgramServiceExpensesAmt025000
IRS990EZ/TotalRevenueAmt099931
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0415485
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0415485
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0415485
IRS990ScheduleA/TotalSupportAmt0415485
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 7,378LAB 192INSURANCE 3,839MEMBERSHIP 325LICENSE 247SAFTY DEP BOX 15ADVERTISEMENT 358RECERTIFICATION 510MISCELLANEOUS 225OFFICE SUPPLIES 528GOLF SUPPLIES 4,750EQUIPMENT 676TESTING SUPPLIES 240REIMBURSEMENT 464FOOD 11,731CHEMICALS 3,947PAPER SUPPLIES 305
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET WILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESDIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05706588352
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST BEAVER TOWNSHIP VETERANS MEMORIAL POOL
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0232265351
ReturnHeader/Filer/USAddress/AddressLine1Txt01073 SAMUELS CHURCH RD
ReturnHeader/Filer/USAddress/CityNm0Mc Clure
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017841
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D63CE8A5502DF5D60F50A2F7DD519E680A1844D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D63CE8A5502DF5D60F50A2F7DD519E680A1844D8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02324592017114fwsca1i
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.240.157.9
ReturnHeader/FilingSecurityInformation/IPDt02017-04-24
ReturnHeader/FilingSecurityInformation/IPTm019:56:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205262661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Churchs Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01073 Samuels Church Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mc Clure
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017841
ReturnHeader/PreparerPersonGrp/PhoneNum07175434960
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W CHURCH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-24T19:51:28-04:00
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
$184,577
Liabilities
$0
Net assets
$184,577
Revenue
$99,931
Expenses
$99,547
Net income
$384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$0.90$0.81$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.80$0.84$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$0.69$0.77$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.94$0.79$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.87$0.95$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$0.81$0.62$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.80$0.76$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.96$0.95$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.00$1.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.99$0.98$0.02
2014Summary only. Only limited summary data is available for this year.$1.83$0.00$0.85$0.56$0.29