Civic Intelligence

Union County Veterans Foundation

990EZ • Fiscal year 2016 • EIN 23-3001032

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

Organization ProfileN/A
1009 Buffalo RoadLewisburg, PA 17837

(570) 523-8283

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

1st percentile

-679%

Higher net margin than 1% 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

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

3rd percentile

-91%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$129,122

Down $6,336 (-4.7%) from 2015

Net Assets

Down

$129,122

Down $6,336 (-4.7%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$933

Down $8,901 (-91%) from 2015

Expenses

Up

$7,269

Up $929 (+15%) from 2015

Net Income

Down

-$6,336

Down $9,830 (-281%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$150K$100K$50K$0Assets 2011: $147,404Liabilities 2011: $02011Assets 2012: $142,271Liabilities 2012: $02012Assets 2013: $138,191Net Assets 2013: $138,1912013Assets 2014: $131,964Net Assets 2014: $131,9642014Assets 2015: $135,458Net Assets 2015: $135,4582015Assets 2016: $129,122Net Assets 2016: $129,1222016Assets 2017: $123,812Net Assets 2017: $123,8122017Assets 2018: $118,910Liabilities 2018: $02018Assets 2019: $113,892Liabilities 2019: $02019Assets 2020: $110,257Liabilities 2020: $02020Assets 2021: $107,811Net Assets 2021: $107,8112021Assets 2022: $107,852Net Assets 2022: $107,8522022Assets 2023: $111,606Liabilities 2023: $02023Assets 2024: $132,650Net Assets 2024: $132,6502024

Highlighted filing

2016

Assets$129,122
Liabilities-
Net Assets$129,122
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $973Expenses 2011: $5,449Net Income 2011: -$4,4762011Revenue 2012: $954Expenses 2012: $6,087Net Income 2012: -$5,1332012Revenue 2013: $1,291Expenses 2013: $5,371Net Income 2013: -$4,0802013Revenue 2014: $1,181Expenses 2014: $7,408Net Income 2014: -$6,2272014Revenue 2015: $9,834Expenses 2015: $6,340Net Income 2015: $3,4942015Revenue 2016: $933Expenses 2016: $7,269Net Income 2016: -$6,3362016Revenue 2017: $905Expenses 2017: $6,215Net Income 2017: -$5,3102017Revenue 2018: $1,365Expenses 2018: $6,267Net Income 2018: -$4,9022018Revenue 2019: $805Expenses 2019: $5,823Net Income 2019: -$5,0182019Revenue 2020: $1,974Expenses 2020: $5,609Net Income 2020: -$3,6352020Revenue 2021: $3,714Expenses 2021: $6,160Net Income 2021: -$2,4462021Revenue 2022: $7,589Expenses 2022: $7,548Net Income 2022: $412022Revenue 2023: $10,854Expenses 2023: $7,100Net Income 2023: $3,7542023Revenue 2024: $30,734Expenses 2024: $9,690Net Income 2024: $21,0442024

Highlighted filing

2016

Revenue$933
Expenses$7,269
Net Income-$6,336
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$933
Mission and Program Overview

Mission

Veterans' role in history

Program Services

DescriptionGrantsExpenses
CREATE PUBLIC AWARENESS OF THE ROLE VETERANS HAVE PLAYED IN OUR HISTORY. CONSTRUST WORLD WAR II HONOR ROLL MONUMENT.-$7,269
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALBERT HESSPres/Treasur-$0--
ROBERT DONEHOWERVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Union County Veterans Foundation
EIN
23-3001032
Phone
5705238283
Address
1009 BUFFALO ROAD, LEWISBURG, PA 17837

Signing Officer

Name
Albert Hess
Title
Pres/treasur
Phone
5705244367
Signed
2017-04-17

Preparer

Firm
Brubaker Group LLC
Address
23 NORTH DERR DRIVE SUITE 2, LEWISBURG, PA 17837
Preparer
Mark R Lazarus CPA
Phone
5705244134
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses operating supplies 737 monument grounds maintenc 948 advertising 859 meeting/entertainment 152 non-investment depreciation 4,573 total 7,269”

Form 990-ez, Part II, Line 24

“Monument 175,060 181,696 less accumulated depreciation 51,322 55,895 500 500 less accumulated amortization 500 500 total 123,738 125,801”

Raw XML Appendix124 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/PersonNm0ALBERT HESS
IRS990EZ/BooksInCareOfDetail/PhoneNum05705244367
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01009 BUFFALO ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEWISBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017837
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011720
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03321
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0925
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6336
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0135458
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0129122
IRS990EZ/GrossReceiptsAmt0933
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135458
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129122
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135458
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129122
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALBERT HESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT DONEHOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0123738
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0125801
IRS990EZ/OtherExpensesTotalAmt07269
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS' ROLE IN HISTORY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATE PUBLIC AWARENESS OF THE ROLE VETERANS HAVE PLAYED IN OUR HISTORY. CONSTRUST WORLD WAR II HONOR ROLL MONUMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07269
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07269
IRS990EZ/TotalProgramServiceExpensesAmt07269
IRS990EZ/TotalRevenueAmt0933
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.06000
IRS990ScheduleA/PublicSupportPY170Pct00.71140
IRS990ScheduleA/PublicSupportTotal170Amt0852
IRS990ScheduleA/SubstantialContributorsTotAmt013298
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014150
IRS990ScheduleA/TotalSupportAmt014193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OPERATING SUPPLIES 737 MONUMENT GROUNDS MAINTENC 948 ADVERTISING 859 MEETING/ENTERTAINMENT 152 NON-INVESTMENT DEPRECIATION 4,573 TOTAL 7,269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONUMENT 175,060 181,696 LESS ACCUMULATED DEPRECIATION 51,322 55,895 500 500 LESS ACCUMULATED AMORTIZATION 500 500 TOTAL 123,738 125,801
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT HESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/TREASUR
ReturnHeader/BusinessOfficerGrp/PhoneNum05705244367
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION COUNTY VETERANS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ALBERT P HESS
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0233001032
ReturnHeader/Filer/PhoneNum05705238283
ReturnHeader/Filer/USAddress/AddressLine1Txt01009 BUFFALO ROAD
ReturnHeader/Filer/USAddress/CityNm0LEWISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017837
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD35D3361013BECD5074789C6704DD616CC57F25
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024EE6C22EAD48E369D099071F3F4655F8DDD45CD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813960860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUBAKER GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023 NORTH DERR DRIVE SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWISBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017837
ReturnHeader/PreparerPersonGrp/PhoneNum05705244134
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK R LAZARUS CPA
ReturnHeader/ReturnTs02017-05-04T11:54:52-04:00
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
$129,122
Liabilities
-
Net assets
$129,122
Revenue
$933
Expenses
$7,269
Net income
-$6,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.33$0.31$0.10$0.21
2023Summary only. Only limited summary data is available for this year.$1.12$0.00$0.11$0.07$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.08$0.08$0.08$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.08$0.04$0.06$0.02
2020Summary only. Only limited summary data is available for this year.$1.10$0.00$0.02$0.06$0.04
2019Summary only. Only limited summary data is available for this year.$1.14$0.00$0.01$0.06$0.05
2018Summary only. Only limited summary data is available for this year.$1.19$0.00$0.01$0.06$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.24$0.01$0.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.01$0.07$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.35$0.10$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.01$0.07$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.01$0.05$0.04
2012Summary only. Only limited summary data is available for this year.$1.42$0.00$0.01$0.06$0.05
2011Summary only. Only limited summary data is available for this year.$1.47$0.00$0.01$0.05$0.04