Civic Intelligence

Vna Realty Inc

990EZ • Fiscal year 2020 • EIN 23-2817034

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization ProfileN/A
301 Delaware AvenueOlyphant, PA 18447

(570) 383-5180

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

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

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.00x

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

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

5.9%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

0.0%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$377,556

Up $20,980 (+5.9%) from 2019

Net Assets

$377,556

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin83rd percentile

Revenue

Flat

$48,492

Flat from 2019

Expenses

Up

$27,512

Up $979 (+3.7%) from 2019

Net Income

Down

$20,980

Down $979 (-4.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$377,556
Liabilities$0
Net Assets$377,556
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$48,492
Expenses$27,512
Net Income$20,980
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$48,492
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.

Program Services

DescriptionGrantsExpenses
RENTING REAL PROPERTY UNDER SHORT-TERM RENTAL AGREEMENTS AND REMITTING REVENUES IN EXCESS OF EXPENSES TO THE VNA FOUNDATION, INC., AN AFFILIATED EXEMPT ORGANIZATION.$0$27,512
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT HUDAKAssistant Secretary/ Treas-$0--
GEORGE SHEYPUKSecretary-$0--
CARL TOMAINE JRPresident-$0--
ROBERT REDGILTreasurer-$0--
JEFF SKRILOWVice-President-$0--
Filing and Contact Details

Filer

Filer Name
Vna Realty Inc
EIN
23-2817034
Phone
5703835180
Address
301 DELAWARE AVENUE, OLYPHANT, PA 18447

Signing Officer

Name
Elizabeth Mcguigan
Title
Executive Director
Phone
5703835180
Signed
2021-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Mcgrail Merkel Quinn & Associates Pc
Address
1173 CLAY AVENUE, SCRANTON, PA 18510
Preparer
Mary Ann Novak CPA
Phone
5709610345
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 15,595.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: other operating expenses. Amount: 11,917.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other receivable. Beg. Of year amount: 269,633. End of year amount: 306,208. Description: other depreciable assets. Beg. Of year amount: 16,384. End of year amount: 13,867.”

Raw XML Appendix125 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/BooksInCareOfDetail/PersonNm0MIKE TOLERICO
IRS990EZ/BooksInCareOfDetail/PhoneNum05703835180
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 DELAWARE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OLYPHANT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018447
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt020980
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0356576
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0377556
IRS990EZ/GrossReceiptsAmt048492
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt070559
IRS990EZ/LandAndBuildingsGrp/EOYAmt057481
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0356576
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0377556
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0356576
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0377556
IRS990EZ/OccupancyRentUtltsAndMaintAmt015595
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT HUDAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE SHEYPUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARL TOMAINE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT REDGIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF SKRILOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ASSISTANT SECRETARY/ TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE-PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0286017
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0320075
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011917
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramServiceRevenueAmt048492
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RENTING REAL PROPERTY UNDER SHORT-TERM RENTAL AGREEMENTS AND REMITTING REVENUES IN EXCESS OF EXPENSES TO THE VNA FOUNDATION, INC., AN AFFILIATED EXEMPT ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027512
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt027512
IRS990EZ/TotalProgramServiceExpensesAmt027512
IRS990EZ/TotalRevenueAmt048492
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 15,595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER OPERATING EXPENSES. AMOUNT: 11,917.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER RECEIVABLE. BEG. OF YEAR AMOUNT: 269,633. END OF YEAR AMOUNT: 306,208. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 16,384. END OF YEAR AMOUNT: 13,867.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH MCGUIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05703835180
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VNA REALTY INC
ReturnHeader/Filer/BusinessNameControlTxt0VNAR
ReturnHeader/Filer/EIN0232817034
ReturnHeader/Filer/PhoneNum05703835180
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 DELAWARE AVENUE
ReturnHeader/Filer/USAddress/CityNm0OLYPHANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018447
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232226550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGRAIL MERKEL QUINN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01173 CLAY AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCRANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018510
ReturnHeader/PreparerPersonGrp/PhoneNum05709610345
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN NOVAK CPA
ReturnHeader/ReturnTs02021-11-15T12:06:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCGUIGAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,556
Liabilities
$0
Net assets
$377,556
Revenue
$48,492
Expenses
$27,512
Net income
$20,980
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