Civic Intelligence

Verhovay Home Association 336 Inc

EIN 23-6392221 • 501(c)7 • Harrisburg, PA

Profile

Organized and operated exclusively for the pleasure, recreation and other non profit purposes of its members.

1012 S 29th StreetHarrisburg, PA 17111

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2021

Net Margin

93rd percentile

44%

Higher net margin than 93% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

33%

Faster asset growth than 95% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

94th percentile

55%

Faster revenue growth than 94% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$945,215

Up $100,422 (+12%) from 2023

Liabilities

Up

$3,145

Up $2,541 (+421%) from 2023

Net Assets

Up

$942,070

Up $97,881 (+12%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin93rd percentile

Revenue

Down

$576,989

Down $43,749 (-7.0%) from 2023

Expenses

Up

$479,108

Up $81,865 (+21%) from 2023

Net Income

Down

$97,881

Down $125,614 (-56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2013: $343,551Liabilities 2013: $29,620Net Assets 2013: $313,9312013Assets 2014: $242,051Liabilities 2014: $25,319Net Assets 2014: $216,7322014Assets 2015: $225,500Liabilities 2015: $38,118Net Assets 2015: $187,3822015Assets 2016: $213,926Liabilities 2016: $46,105Net Assets 2016: $167,8212016Assets 2017: $209,575Liabilities 2017: $42,196Net Assets 2017: $167,3792017Assets 2018: $307,489Liabilities 2018: $57,120Net Assets 2018: $250,3692018Assets 2019: $264,823Liabilities 2019: $57,128Net Assets 2019: $207,6952019Assets 2020: $304,995Liabilities 2020: $38,099Net Assets 2020: $266,8962020Assets 2021: $471,543Liabilities 2021: $27,276Net Assets 2021: $444,2672021Assets 2022: $636,361Liabilities 2022: $15,667Net Assets 2022: $620,6942022Assets 2023: $844,793Liabilities 2023: $604Net Assets 2023: $844,1892023Assets 2024: $945,215Liabilities 2024: $3,145Net Assets 2024: $942,0702024

Highlighted filing

2024

Assets$945,215
Liabilities$3,145
Net Assets$942,070
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2013: $76,064Expenses 2013: $133,391Net Income 2013: -$57,3272013Revenue 2014: $46,272Expenses 2014: $143,471Net Income 2014: -$97,1992014Revenue 2015: $96,274Expenses 2015: $125,624Net Income 2015: -$29,3502015Revenue 2016: $99,843Expenses 2016: $119,404Net Income 2016: -$19,5612016Revenue 2017: $114,837Expenses 2017: $115,279Net Income 2017: -$4422017Revenue 2018: $85,263Expenses 2018: $103,991Net Income 2018: -$18,7282018Revenue 2019: $168,885Expenses 2019: $112,631Net Income 2019: $56,2542019Revenue 2020: $192,598Expenses 2020: $133,397Net Income 2020: $59,2012020Revenue 2021: $407,160Expenses 2021: $229,789Net Income 2021: $177,3712021Revenue 2022: $501,431Expenses 2022: $325,004Net Income 2022: $176,4272022Revenue 2023: $620,738Expenses 2023: $397,243Net Income 2023: $223,4952023Revenue 2024: $576,989Expenses 2024: $479,108Net Income 2024: $97,8812024

Highlighted filing

2024

Revenue$576,989
Expenses$479,108
Net Income$97,881
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$945,215
Liabilities
$3,145
Net assets
$942,070
Revenue
$576,989
Expenses
$479,108
Net income
$97,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.45$0.03$9.42$5.77$4.79$0.98
2023Detailed filing. Detailed filing data is available for this year.$8.45$0.01$8.44$6.21$3.97$2.23
2022Detailed filing. Detailed filing data is available for this year.$6.36$0.16$6.21$5.01$3.25$1.76
2021Detailed filing. Detailed filing data is available for this year.$4.72$0.27$4.44$4.07$2.30$1.77
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.38$2.67$1.93$1.33$0.59
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.57$2.08$1.69$1.13$0.56
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.57$2.50$0.85$1.04$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.42$1.67$1.15$1.15$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.46$1.68$1.00$1.19$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.38$1.87$0.96$1.26$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.25$2.17$0.46$1.43$0.97
2013Detailed filing. Detailed filing data is available for this year.$3.44$0.30$3.14$0.76$1.33$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 20, 2025
Return Version
2024v5.0
Gross Receipts
$1,531,107
Mission and Program Overview

Mission

Organized and operated exclusively for pleasure, recreation and other non- profit purposes

Organized and operated exclusively for the pleasure, recreation and other non profit purposes of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$844,189$942,070▲ $97,881
Land, Buildings, and Equipment, Net$352,627$710,056▲ $357,429
Cash and Non-Interest-Bearing Accounts$469,330$214,389▼ $254,941
Inventories for Sale or Use$15,695$14,673▼ $1,022
Total Assets$844,793$945,215▲ $100,422
Other Assets Total$7,141$6,097▼ $1,044
Liabilities
Other Liabilities$604$3,145▲ $2,541
Total Liabilities$604$3,145▲ $2,541
Net Assets / Fund Balance
Total Net Assets Fund Balance$844,189$942,070▲ $97,881
Total Liabilities and Net Assets / Fund Balance$844,793$945,215▲ $100,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$502,561$175,433$677,994
Land$179,213-$179,213
Equipment$28,282$78,550$106,832
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Nicole HannoldPresidentPT$9,264$9,264

Board Members and Trustees

NameTitle
Paul DankowskyVice President
Victoria Gephart2 Year Trustee
Cynthia Glass3 Year Trustee
James RobertsonOfficer
Kelly BarberSecretary
Maris A GlassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,005
Program Service Revenue
$0
Investment Income
$13,326
Other Revenue
$524,658
All Other Contributions
$2,055
Change in Net Assets
$97,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,458
Salaries, Compensation, and Employee Benefits$137,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$135,459
Other Salaries and Wages---$115,682
Occupancy---$76,922
Payroll Taxes---$12,704
Depreciation Depletion---$11,374
Current Officers, Directors, Trustees, and Key Employees---$9,264
Fees for Services Accounting---$3,276
Office Expenses---$2,824
Other Expenses$1,792--$1,792
Total Functional Expenses$0$0$0$479,108
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$645,923
Gaming Direct Expenses$527,250
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,763
PA Sales Tax Payable$1,382
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Verhovay Home Association 336, Inc. is a membership organization. Members select officers and directors to various terms of service for the benefit of the organization.”

Member election for additional members Part VI line 7A

“The organizations members elect officers by vote”

Form 990 governing body review Part VI line 11

“Officers and trustees of organization review Form 990 prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Policy reviewed annually by officers and trustees and enforced as needed.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy, and financial statements are made available to members only.”

Filing and Contact Details

Filer

Filer Name
Verhovay Home Association 336 Inc
EIN
23-6392221
In Care Of
% Nicole Hannold
Phone
7175649833
Address
1012 S 29th Street, Harrisburg, PA 17111

Signing Officer

Name
Nicole Hannold Officer
Title
President
Phone
7175649833
Signed
2025-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Hannold Officer
Formed
1990
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
10

Preparer

Firm
John R Srogoncik CPA
Address
1250 N Mountain Road Ste 208, Harrisburg, PA 17112
Preparer
John R Srogoncik CPA
Phone
7175547843
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Credit Card Expense 1,651Business Privilege 890Equipment Leasing 1,761Liability Ins. 10,333Charitable Giving 10,965Payroll Processing 1,493Gift Cert. Exp. 10Miscellaneous 4,420Bank Service Charge 716 Total 33,239”

Raw XML Appendix371 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PA Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0710056
IRS990ScheduleD/TotalLiabilityAmt03145
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt01753
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0507035
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0508788
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0527250
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt01078
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0644845
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0645923
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0118673
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt018462
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt018462
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Maris A Glass Officer
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0998 Mill Creek Road
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0York
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0174048499
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Verhovay Home Association 336, Inc. is a membership organization. Members select officers and directors to various terms of service for the benefit of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations members elect officers by vote
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers and trustees of organization review Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Policy reviewed annually by officers and trustees and enforced as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy, and financial statements are made available to members only.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card Expense 1,651Business Privilege 890Equipment Leasing 1,761Liability Ins. 10,333Charitable Giving 10,965Payroll Processing 1,493Gift Cert. Exp. 10Miscellaneous 4,420Bank Service Charge 716 Total 33,239
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0844793
IRS990/TotalAssetsEOYAmt0945215
IRS990/TotalAssetsGrp/BOYAmt0844793
IRS990/TotalAssetsGrp/EOYAmt0945215
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039005
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0604
IRS990/TotalLiabilitiesEOYAmt03145
IRS990/TotalLiabilitiesGrp/BOYAmt0604
IRS990/TotalLiabilitiesGrp/EOYAmt03145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0844189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0942070
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt09264
IRS990/TotalRevenueGrp/ExclusionAmt0118673
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0419311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0576989
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0844793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0945215
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0103 May Drive Apt 1
IRS990/USAddress/CityNm0Camp Hill
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017011
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE HANNOLD OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07175649833
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Verhovay Home Association 336 Inc
ReturnHeader/Filer/BusinessNameControlTxt0VERH
ReturnHeader/Filer/EIN0236392221
ReturnHeader/Filer/InCareOfNm0% Nicole Hannold
ReturnHeader/Filer/PhoneNum07175649833
ReturnHeader/Filer/USAddress/AddressLine1Txt01012 S 29th Street
ReturnHeader/Filer/USAddress/CityNm0Harrisburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017111
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814653242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John R Srogoncik CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01250 N Mountain Road Ste 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harrisburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017112
ReturnHeader/PreparerPersonGrp/PhoneNum07175547843
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R SROGONCIK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-20T12:19:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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