Civic Intelligence

Union County Veterans Foundation

990EZ • Fiscal year 2017 • EIN 23-3001032

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

2nd percentile

-587%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$123,812

Down $5,310 (-4.1%) from 2016

Net Assets

Down

$123,812

Down $5,310 (-4.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$905

Down $28 (-3.0%) from 2016

Expenses

Down

$6,215

Down $1,054 (-14%) from 2016

Net Income

Up

-$5,310

Up $1,026 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$123,812
Liabilities-
Net Assets$123,812
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$905
Expenses$6,215
Net Income-$5,310
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.3
Gross Receipts
$905
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.-$6,215
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-02

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 office expense 288 operating supplies 212 monument grounds maintenc 560 advertising 497 non-investment depreciation 4,658 total 6,215”

Form 990-ez, Part II, Line 24

“Monument 181,696 181,696 less accumulated depreciation 55,895 60,553 500 500 less accumulated amortization 500 500 total 125,801 121,143”

Raw XML Appendix129 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/BOYAmt03321
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02669
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5310
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129122
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123812
IRS990EZ/GrossReceiptsAmt0905
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129122
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123812
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129122
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123812
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
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/BOYAmt0125801
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0121143
IRS990EZ/OtherExpensesTotalAmt06215
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/ProgramServiceExpensesAmt06215
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06215
IRS990EZ/TotalProgramServiceExpensesAmt06215
IRS990EZ/TotalRevenueAmt0905
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35250
IRS990ScheduleA/PublicSupportPY170Pct00.06000
IRS990ScheduleA/PublicSupportTotal170Amt04986
IRS990ScheduleA/SubstantialContributorsTotAmt09124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014110
IRS990ScheduleA/TotalSupportAmt014144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 288 OPERATING SUPPLIES 212 MONUMENT GROUNDS MAINTENC 560 ADVERTISING 497 NON-INVESTMENT DEPRECIATION 4,658 TOTAL 6,215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONUMENT 181,696 181,696 LESS ACCUMULATED DEPRECIATION 55,895 60,553 500 500 LESS ACCUMULATED AMORTIZATION 500 500 TOTAL 125,801 121,143
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT HESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/TREASUR
ReturnHeader/BusinessOfficerGrp/PhoneNum05705244367
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
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/AtSubmissionCreationDeviceId0809B74AE8DEA3E834F081DCB3170EB269EBEFB14
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072A9AB7397B853419F7BC1FB2C0C199BD4BCD0FA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:49:06
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK R LAZARUS CPA
ReturnHeader/ReturnTs02018-05-21T16:49:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,812
Liabilities
-
Net assets
$123,812
Revenue
$905
Expenses
$6,215
Net income
-$5,310
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
2017Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.01$0.06$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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