Civic Intelligence

Vna Realty Inc

990EZ • Fiscal year 2011 • EIN 23-2817034

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 15, 2012

Organization ProfileN/A
301 Delaware Avenue18447
Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2011 filings • 501(c)2 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2011 filings • 501(c)2 • <$500k nonprofits • Source year 2011

Net Margin

5th percentile

-85%

Higher net margin than 5% of similar nonprofits.

2011 filings • 501(c)2 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

49th percentile

-2.6%

Faster asset growth than 49% of similar nonprofits.

2011 filings • 501(c)2 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

50th percentile

0.0%

Faster revenue growth than 50% of similar nonprofits.

2011 filings • 501(c)2 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$296,327

Down $8,008 (-2.6%) from 2010

Net Assets

$294,473

No earlier filing loaded for comparison.

Liabilities

Down

$1,854

Down $1,637 (-47%) from 2010

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin5th percentile

Revenue

Flat

$48,492

Flat from 2010

Expenses

Down

$89,863

Down $11,456 (-11%) from 2010

Net Income

Up

-$41,371

Up $11,456 (+22%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2010: $304,335Liabilities 2010: $3,4912010Assets 2011: $296,327Liabilities 2011: $1,854Net Assets 2011: $294,4732011Assets 2012: $299,366Liabilities 2012: $0Net Assets 2012: $299,3662012Assets 2013: $293,373Liabilities 2013: $0Net Assets 2013: $293,3732013Assets 2014: $291,954Liabilities 2014: $0Net Assets 2014: $291,9542014Assets 2015: $296,226Liabilities 2015: $0Net Assets 2015: $296,2262015Assets 2016: $295,927Liabilities 2016: $02016Assets 2017: $318,936Liabilities 2017: $0Net Assets 2017: $318,9362017Assets 2018: $334,617Liabilities 2018: $0Net Assets 2018: $334,6172018Assets 2019: $356,576Liabilities 2019: $02019Assets 2020: $377,556Liabilities 2020: $0Net Assets 2020: $377,5562020Assets 2021: $383,426Liabilities 2021: $0Net Assets 2021: $383,4262021Assets 2022: $399,288Liabilities 2022: $0Net Assets 2022: $399,2882022Assets 2023: $416,628Liabilities 2023: $02023Assets 2024: $433,327Liabilities 2024: $0Net Assets 2024: $433,3272024

Highlighted filing

2011

Assets$296,327
Liabilities$1,854
Net Assets$294,473
Open 2011 Filing

Operations Trend

Revenue Growth50th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $48,492Expenses 2010: $101,319Net Income 2010: -$52,8272010Revenue 2011: $48,492Expenses 2011: $89,863Net Income 2011: -$41,3712011Revenue 2012: $48,492Expenses 2012: $43,599Net Income 2012: $4,8932012Revenue 2013: $48,492Expenses 2013: $54,485Net Income 2013: -$5,9932013Revenue 2014: $48,492Expenses 2014: $49,911Net Income 2014: -$1,4192014Revenue 2015: $48,492Expenses 2015: $44,220Net Income 2015: $4,2722015Revenue 2016: $48,492Expenses 2016: $48,791Net Income 2016: -$2992016Revenue 2017: $48,492Expenses 2017: $25,483Net Income 2017: $23,0092017Revenue 2018: $48,492Expenses 2018: $32,811Net Income 2018: $15,6812018Revenue 2019: $48,492Expenses 2019: $26,533Net Income 2019: $21,9592019Revenue 2020: $48,492Expenses 2020: $27,512Net Income 2020: $20,9802020Revenue 2021: $48,492Expenses 2021: $42,622Net Income 2021: $5,8702021Revenue 2022: $48,492Expenses 2022: $32,630Net Income 2022: $15,8622022Revenue 2023: $48,492Expenses 2023: $31,152Net Income 2023: $17,3402023Revenue 2024: $48,492Expenses 2024: $31,793Net Income 2024: $16,6992024

Highlighted filing

2011

Revenue$48,492
Expenses$89,863
Net Income-$41,371
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To acquire, construct, and hold title to property, collect income therefrom and remit revenues in excess of expenses to the vna foundation, inc., an affiliated exempt organization.

Filing and Contact Details

Filer

EIN
23-2817034
Raw XML Appendix171 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/CashSavingsAndInvestments/BOY0546
IRS990EZ/CashSavingsAndInvestments/EOY04587
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-41371
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts048492
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY0280741
IRS990EZ/LandAndBuildings/EOY0249302
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0300844
IRS990EZ/NetAssetsOrFundBalancesBOY0300844
IRS990EZ/NetAssetsOrFundBalances/EOY0294473
IRS990EZ/NetAssetsOrFundBalancesEOY0294473
IRS990EZ/OccupancyRentUtilitiesAndMaint051928
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10301 DELAWARE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11301 DELAWARE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12301 DELAWARE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13301 DELAWARE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14301 DELAWARE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15301 DELAWARE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16301 DELAWARE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0OLYPHANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1OLYPHANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2OLYPHANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3OLYPHANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4OLYPHANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5OLYPHANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6OLYPHANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode018447
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode118447
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode218447
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode318447
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode418447
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode518447
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode618447
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL BROJACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JULIA MUMFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GLORIA ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CARL TOMAINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHARLES TRENTALANGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GEORGE SHEYPUK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROBERT HUDAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ASSISTANT SECRETARY/TREASU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY023048
IRS990EZ/OtherAssetsTotal/EOY042438
IRS990EZ/OtherChangesInNetAssets035000
IRS990EZ/OtherExpensesTotal0399
IRS990EZ/PrimaryExemptPurpose0TO ACQUIRE, CONSTRUCT, AND HOLD TITLE TO PROPERTY, COLLECT INCOME THEREFROM AND REMIT REVENUES IN EXCESS OF EXPENSES TO THE VNA FOUNDATION, INC., AN AFFILIATED EXEMPT ORGANIZATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RENTING REAL PROPERTY UNDER SHORT-TERM RENTAL AGREEMENTS AND REMITTING REVENUES IN EXCESS OF EXPENSES TO THE VNA FOUNDATION, INC., AN AFFILIATED EXEMPT ORGANIZATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses089863
IRS990EZ/ProgramServiceRevenue048492
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits037536
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY03491
IRS990EZ/SumOfTotalLiabilities/EOY01854
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10301 DELAWARE AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OLYPHANT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018447
IRS990EZ/TheBooksAreInCareOf/NamePerson0MIKE TOLERICO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05703835180
IRS990EZ/TotalAssets/BOY0304335
IRS990EZ/TotalAssets/EOY0296327
IRS990EZ/TotalExpenses089863
IRS990EZ/TotalProgramServiceExpenses089863
IRS990EZ/TotalRevenue048492
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 33,351. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,577. TOTAL TO FORM 990-EZ, LINE 14: 51,928.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SUPPLIES. AMOUNT: 334. DESCRIPTION: OTHER OPERATING EXPENSES. AMOUNT: 65. TOTAL TO FORM 990-EZ, LINE 16: 399.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: TRANSFER FROM AFFILIATE. AMOUNT: 35,000.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 14,348. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,700. END OF YEAR AMOUNT: 42,438.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,854. DESCRIPTION: ACCRUED PAYROLL AND PAYROLL TAXES. BEG. OF YEAR AMOUNT: 3,491. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232817034
ReturnHeader/Filer/Name/BusinessNameLine10VNA REALTY INC
ReturnHeader/Filer/NameControl0VNAR
ReturnHeader/Filer/Phone05703835180
ReturnHeader/Filer/USAddress/AddressLine10301 DELAWARE AVENUE
ReturnHeader/Filer/USAddress/City0OLYPHANT
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018447
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-15
ReturnHeader/Officer/Name0CHARLES TRENTALANGE
ReturnHeader/Officer/Phone05703835180
ReturnHeader/Officer/Title0BOARD PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-15
ReturnHeader/PreparerFirm/EIN0232226550
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGRAIL MERKEL QUINN & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101173 CLAY AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SCRANTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018510
ReturnHeader/Preparer/Name0MARY ANN NOVAK CPA
ReturnHeader/Preparer/Phone05709610345
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T11:59:41-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$296,327
Liabilities
$1,854
Net assets
$294,473
Revenue
$48,492
Expenses
$89,863
Net income
-$41,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.48$0.32$0.17
2023Summary only. Only limited summary data is available for this year.$4.17$0.00$0.48$0.31$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.48$0.33$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.00$3.83$0.48$0.43$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.48$0.28$0.21
2019Summary only. Only limited summary data is available for this year.$3.57$0.00$0.48$0.27$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.48$0.33$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.48$0.25$0.23
2016Summary only. Only limited summary data is available for this year.$2.96$0.00$0.48$0.49$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.48$0.44$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.48$0.50$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.48$0.54$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.00$2.99$0.48$0.44$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.02$2.94$0.48$0.90$0.41
2010Summary only. Only limited summary data is available for this year.$3.04$0.03$0.48$1.01$0.53