Civic Intelligence

Northeast VFW Home Association

990EZ • Fiscal year 2016 • EIN 23-2269600

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 10, 2017

Organization Profile
1468 Haighs Pond RdRome, PA 18837

(570) 247-7135

Siviq Scores

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

Liabilities / Assets

71st percentile

0.07x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

57th percentile

5.3%

Higher net margin than 57% 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

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

87th percentile

26%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$14,985

Up $4,485 (+43%) from 2015

Net Assets

$13,990

No earlier filing loaded for comparison.

Liabilities

Up

$995

Up $995 from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Up

$66,189

Up $13,835 (+26%) from 2015

Expenses

Up

$62,699

Up $14,698 (+31%) from 2015

Net Income

Down

$3,490

Down $863 (-20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$80K$60K$40K$20K$0Assets 2015: $10,500Liabilities 2015: $02015Assets 2016: $14,985Liabilities 2016: $995Net Assets 2016: $13,9902016Assets 2017: $40,638Liabilities 2017: $1,598Net Assets 2017: $39,0402017Assets 2018: $47,951Liabilities 2018: $1,203Net Assets 2018: $46,7482018Assets 2019: $76,061Liabilities 2019: $2,342Net Assets 2019: $73,7192019Assets 2020: $18,525Liabilities 2020: $1,972Net Assets 2020: $16,5532020Assets 2021: $12,373Liabilities 2021: $2,630Net Assets 2021: $9,7432021Assets 2022: $13,609Liabilities 2022: $2,273Net Assets 2022: $11,3362022Assets 2023: $17,010Liabilities 2023: $2,257Net Assets 2023: $14,7532023Assets 2024: $15,486Liabilities 2024: $2,834Net Assets 2024: $12,6522024

Highlighted filing

2016

Assets$14,985
Liabilities$995
Net Assets$13,990
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $52,354Expenses 2015: $48,001Net Income 2015: $4,3532015Revenue 2016: $66,189Expenses 2016: $62,699Net Income 2016: $3,4902016Revenue 2017: $120,584Expenses 2017: $101,978Net Income 2017: $18,6062017Revenue 2018: $187,254Expenses 2018: $179,546Net Income 2018: $7,7082018Revenue 2019: $205,041Expenses 2019: $167,818Net Income 2019: $37,2232019Revenue 2020: $129,603Expenses 2020: $130,743Net Income 2020: -$1,1402020Revenue 2021: $228,729Expenses 2021: $234,819Net Income 2021: -$6,0902021Revenue 2022: $242,611Expenses 2022: $240,871Net Income 2022: $1,7402022Revenue 2023: $254,975Expenses 2023: $251,558Net Income 2023: $3,4172023Revenue 2024: $272,272Expenses 2024: $274,107Net Income 2024: -$1,8352024

Highlighted filing

2016

Revenue$66,189
Expenses$62,699
Net Income$3,490
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 10, 2017
Return Version
2016v3.0
Gross Receipts
$118,620
Mission and Program Overview

Mission

SUPPORT OF WAR VETERANS

Program Services

DescriptionGrantsExpenses
OPERATION OF A CANTEEN--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEILA HAKESPresidentPT$0--
STEVE HAKESTreasurerPT$0--
GLENN OWENSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Northeast Vfw Home Association
EIN
23-2269600
Address
1468 HAIGHS POND RD, ROME, PA 18837

Signing Officer

Name
Sheila Hakes
Title
President
Signed
2017-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Richard M Farley CPA
Address
521 MAIN STREET, TOWANDA, PA 18848
Preparer
Richard M Farley CPA
Phone
5702654993
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amounthall rental 450juke box 1,519”

Description of other expenses Part I line 16

“Description amountlicenses 580supplies 6,713insurance 2,042travel 221misc 780”

Description of other assets Part II line 24

“Category beginning of year end of yearloan to post 6824 0 9,917”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll tax 0 995”

Raw XML Appendix122 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/PersonNm0SHEILA HAKES
IRS990EZ/BooksInCareOfDetail/PhoneNum05702477135
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01468 HAIGHS POND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROME
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018837
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05068
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt052431
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03490
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02197
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014985
IRS990EZ/GrossProfitLossSlsOfInvntryAmt059213
IRS990EZ/GrossReceiptsAmt0118620
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0111644
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05007
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013990
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013990
IRS990EZ/OccupancyRentUtltsAndMaintAmt0192
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHEILA HAKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE HAKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLENN OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09917
IRS990EZ/OtherExpensesTotalAmt010336
IRS990EZ/OtherRevenueTotalAmt01969
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF WAR VETERANS
IRS990EZ/PrintingPublicationsPostageAmt0205
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A CANTEEN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049769
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0995
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062699
IRS990EZ/TotalRevenueAmt066189
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTHALL RENTAL 450JUKE BOX 1,519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTLICENSES 580SUPPLIES 6,713INSURANCE 2,042TRAVEL 221MISC 780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOAN TO POST 6824 0 9,917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX 0 995
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA HAKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST VFW HOME ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0232269600
ReturnHeader/Filer/USAddress/AddressLine1Txt01468 HAIGHS POND RD
ReturnHeader/Filer/USAddress/CityNm0ROME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018837
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05EF23EB0F5E720039CCAF7E06BD5AD3C0F54E3F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05EF23EB0F5E720039CCAF7E06BD5AD3C0F54E3F2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02312682017039ohfjzba
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.49.137.50
ReturnHeader/FilingSecurityInformation/IPDt02017-02-08
ReturnHeader/FilingSecurityInformation/IPTm018:28:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232467965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD M FARLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0521 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOWANDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018848
ReturnHeader/PreparerPersonGrp/PhoneNum05702654993
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD M FARLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-06T18:37:25-05:00
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
$14,985
Liabilities
$995
Net assets
$13,990
Revenue
$66,189
Expenses
$62,699
Net income
$3,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.13$2.72$2.74$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.02$0.15$2.55$2.52$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.11$2.43$2.41$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.10$2.29$2.35$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$1.30$1.31$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$2.05$1.68$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$1.87$1.80$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$1.21$1.02$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.66$0.63$0.03
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.52$0.48$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • <$500k nonprofits