Civic Intelligence

Falls Legion Home Assoc

990 • Fiscal year 2016 • EIN 23-6390771

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization Profile
300 Yardley AveLevittown, PA 19054-1123

(215) 295-9858

Siviq Scores

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

Liabilities / Assets

89th percentile

0.23x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-2.9%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-2.8%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

2.5%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$41,209

Down $1,170 (-2.8%) from 2015

Net Assets

Down

$31,741

Down $3,281 (-9.4%) from 2015

Liabilities

Up

$9,468

Up $2,111 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin36th percentile

Revenue

Up

$99,939

Up $2,411 (+2.5%) from 2015

Expenses

Down

$102,830

Down $4,189 (-3.9%) from 2015

Net Income

Up

-$2,891

Up $6,600 (+70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2015: $42,379Liabilities 2015: $7,357Net Assets 2015: $35,0222015Assets 2016: $41,209Liabilities 2016: $9,468Net Assets 2016: $31,7412016Assets 2017: $51,764Liabilities 2017: $1,552Net Assets 2017: $50,2122017Assets 2018: $57,819Liabilities 2018: $583Net Assets 2018: $57,2362018Assets 2019: $81,908Liabilities 2019: $438Net Assets 2019: $81,4702019Assets 2020: $55,380Liabilities 2020: $199Net Assets 2020: $55,1812020Assets 2021: $80,853Liabilities 2021: $200Net Assets 2021: $80,6532021Assets 2022: $119,686Liabilities 2022: $59Net Assets 2022: $119,6272022Assets 2023: $140,576Liabilities 2023: -$219Net Assets 2023: $140,7952023Assets 2024: $175,747Liabilities 2024: -$523Net Assets 2024: $176,2702024

Highlighted filing

2016

Assets$41,209
Liabilities$9,468
Net Assets$31,741
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $97,528Expenses 2015: $107,019Net Income 2015: -$9,4912015Revenue 2016: $99,939Expenses 2016: $102,830Net Income 2016: -$2,8912016Revenue 2017: $128,136Expenses 2017: $109,665Net Income 2017: $18,4712017Revenue 2018: $125,186Expenses 2018: $118,162Net Income 2018: $7,0242018Revenue 2019: $147,968Expenses 2019: $123,735Net Income 2019: $24,2332019Revenue 2020: $56,472Expenses 2020: $91,036Net Income 2020: -$34,5642020Revenue 2021: $108,370Expenses 2021: $88,814Net Income 2021: $19,5562021Revenue 2022: $162,434Expenses 2022: $123,460Net Income 2022: $38,9742022Revenue 2023: $141,337Expenses 2023: $120,169Net Income 2023: $21,1682023Revenue 2024: $156,597Expenses 2024: $121,122Net Income 2024: $35,4752024

Highlighted filing

2016

Revenue$99,939
Expenses$102,830
Net Income-$2,891
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$195,853
Mission and Program Overview

Mission

VETERANS ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$38,347$35,351▼ $2,996
Cash and Non-Interest-Bearing Accounts$4,032$5,858▲ $1,826
Total Assets$42,379$41,209▼ $1,170
Liabilities
Accounts Payable and Accrued Expenses$7,357$9,468▲ $2,111
Total Liabilities$7,357$9,468▲ $2,111
Net Assets / Fund Balance
Unrestricted Net Assets$35,022$31,741▼ $3,281
Total Net Assets Fund Balance$35,022$31,741▼ $3,281
Total Liabilities and Net Assets / Fund Balance$42,379$41,209▼ $1,170

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,004$22,047$40,051
Buildings$15,534$18,876$34,410
Leasehold Improvements$1,813$2,667$4,480
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Carmine MaggioPresident
Tim IsleibVice President
Jim MitchellAt Large
Lee AlexanderAt Large
Bob TraceyAt-large
John TogerAt-large
Karl ScheeleSecretary
Walter JerdanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,046
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$94,893
All Other Contributions
$2,045
Change in Net Assets
$-2,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,594
Other Expenses$47,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,589--$50,589
Insurance$7,505--$7,505
Payroll Taxes$5,005--$5,005
Depreciation Depletion$3,996--$3,996
Fees for Services Accounting-$3,097-$3,097
Other Expenses$2,020--$2,020
Office Expenses-$432-$432
All Other Expenses-$412-$412
Fees for Services Legal-$127-$127
Total Functional Expenses$98,762$4,068$0$102,830
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$45,159
Gaming Direct Expenses$28,286
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Officers review tax return prior to mailing”

Form 990 availability to public Part VI line 18

“Documents available upon request”

Governing documents etc available to public Part VI line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Falls Legion Home Assoc
EIN
23-6390771
Address
300 YARDLEY AVE, Levittown, PA 19054-1123

Signing Officer

Name
Jim Mitchell
Title
Treasurer
Phone
2152959858
Signed
2017-05-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Carmine Maggio
Formed
1949
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
0
Employees
8

Preparer

Firm
Pappler Thompson & Associates
Address
671 SECOND STREET PIKE, Southampton, PA 18966
Preparer
Charles J Pappler CPA
Phone
2159539711
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalLiabilitiesGrp/BOYAmt07357
IRS990/TotalLiabilitiesGrp/EOYAmt09468
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031741
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt098762
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099939
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041209
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035022
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031741
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02152959858
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FALLS LEGION HOME ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0236390771
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 YARDLEY AVE
ReturnHeader/Filer/USAddress/CityNm0Levittown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0190541123
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId023085920172435lylpix
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.62.244.16
ReturnHeader/FilingSecurityInformation/IPDt02017-08-31
ReturnHeader/FilingSecurityInformation/IPTm015:36:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232823249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAPPLER THOMPSON & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0671 SECOND STREET PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southampton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018966
ReturnHeader/PreparerPersonGrp/PhoneNum02159539711
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J PAPPLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-31T15:43:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,209
Liabilities
$9,468
Net assets
$31,741
Revenue
$99,939
Expenses
$102,830
Net income
-$2,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.01$1.76$1.57$1.21$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.41$1.20$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$1.62$1.23$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.08$0.89$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.56$0.91$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.81$1.48$1.24$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$1.25$1.18$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$1.28$1.10$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.32$1.00$1.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.35$0.98$1.07$0.09