Civic Intelligence

Holy Rosary Association

990 • Fiscal year 2017 • EIN 23-7107358

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileN/A
145 Peach StreetHarrisburg, PA 17112

(717) 545-6504

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.02x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$4,380

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Asset Growth

24th percentile

-2.9%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$848,018

Down $50,593 (-5.6%) from 2015

Net Assets

Down

$841,932

Down $53,973 (-6.0%) from 2015

Liabilities

Up

$6,086

Up $3,380 (+125%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin17th percentile

Revenue

Down

$363,648

Down $115,015 (-24%) from 2015

Expenses

Down

$410,680

Down $36,086 (-8.1%) from 2015

Net Income

Down

-$47,032

Down $78,929 (-247%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.0M$500K$0Assets 2011: $799,788Liabilities 2011: $5,415Net Assets 2011: $794,3732011Assets 2012: $800,330Liabilities 2012: $3,736Net Assets 2012: $796,5942012Assets 2013: $809,328Liabilities 2013: $4,120Net Assets 2013: $805,2082013Assets 2014: $864,251Liabilities 2014: $2,502Net Assets 2014: $861,7492014Assets 2015: $898,611Liabilities 2015: $2,706Net Assets 2015: $895,9052015Assets 2017: $848,018Liabilities 2017: $6,086Net Assets 2017: $841,9322017Assets 2018: $866,132Liabilities 2018: $14,881Net Assets 2018: $851,2512018Assets 2019: $876,021Liabilities 2019: $22,724Net Assets 2019: $853,2972019Assets 2020: $889,354Liabilities 2020: $21,360Net Assets 2020: $867,9942020Assets 2021: $970,960Liabilities 2021: $4,213Net Assets 2021: $966,7472021Assets 2022: $570,487Liabilities 2022: $0Net Assets 2022: $570,4872022Assets 2023: $676,624Liabilities 2023: $96,524Net Assets 2023: $580,1002023Assets 2024: $656,446Liabilities 2024: $93,646Net Assets 2024: $562,8002024

Highlighted filing

2017

Assets$848,018
Liabilities$6,086
Net Assets$841,932
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $269,5622011Expenses 2012: $385,1162012Revenue 2013: $512,693Expenses 2013: $470,424Net Income 2013: $42,2692013Revenue 2014: $469,430Expenses 2014: $251,111Net Income 2014: $218,3192014Revenue 2015: $478,663Expenses 2015: $446,766Net Income 2015: $31,8972015Revenue 2017: $363,648Expenses 2017: $410,680Net Income 2017: -$47,0322017Revenue 2018: $443,161Expenses 2018: $406,697Net Income 2018: $36,4642018Revenue 2019: $390,266Expenses 2019: $359,991Net Income 2019: $30,2752019Revenue 2020: $283,277Expenses 2020: $267,666Net Income 2020: $15,6112020Revenue 2021: $389,888Expenses 2021: $282,006Net Income 2021: $107,8822021Revenue 2022: $390,491Expenses 2022: $415,538Net Income 2022: -$25,0472022Revenue 2023: $262,674Expenses 2023: $321,619Net Income 2023: -$58,9452023Revenue 2024: $319,694Expenses 2024: $336,310Net Income 2024: -$16,6162024

Highlighted filing

2017

Revenue$363,648
Expenses$410,680
Net Income-$47,032
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$636,950
Mission and Program Overview

Mission

Social Club for community & members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$868,467$841,932▼ $26,535
Land, Buildings, and Equipment, Net$563,850$584,202▲ $20,352
Cash and Non-Interest-Bearing Accounts$296,816$247,421▼ $49,395
Prepaid Expenses and Deferred Charges$8,214$9,458▲ $1,244
Inventories for Sale or Use-$6,937-
Total Assets$868,880$848,018▼ $20,862
Liabilities
Accounts Payable and Accrued Expenses$7,694$6,086▼ $1,608
Other Liabilities$1,459--
Unsecured Notes Loans Payable$-8,740--
Total Liabilities$413$6,086▲ $5,673
Net Assets / Fund Balance
Total Net Assets Fund Balance$868,467$841,932▼ $26,535
Total Liabilities and Net Assets / Fund Balance$868,880$848,018▼ $20,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$194,871-
Land$55,500--
Equipment$9,000$10,253-
Leasehold Improvements$519,702$203,957-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis NolanTreasurerPT$4,380$4,380

Board Members and Trustees

NameTitle
Fred FortinaPresident
John SmithVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$20,090
Program Service Revenue
$36,949
Investment Income
$62
Other Revenue
$306,547
All Other Contributions
$500
Change in Net Assets
$-47,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,187
Salaries, Compensation, and Employee Benefits$146,508
Grants and Similar Amounts Paid$94,985
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$129,218
Grants to Domestic Orgs---$94,985
All Other Expenses---$68,771
Payments to Affiliates---$40,000
Depreciation Depletion---$26,666
Insurance---$17,583
Payroll Taxes---$12,910
Fees for Services Legal---$5,825
Other Expenses---$4,992
Current Officers, Directors, Trustees, and Key Employees---$4,380
Office Expenses---$1,556
Advertising---$1,148
Interest---$620
Fees for Services Accounting---$425
Total Functional Expenses$0$0$0$410,680
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$188,507
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Holy Rosary Association
EIN
23-7107358
Phone
7175456504
Address
145 PEACH STREET, HARRISBURG, PA 17112

Signing Officer

Name
Denis Nolan
Title
Treasurer
Phone
7175456504
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Nolan
Formed
1923
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
0
Employees
14
Volunteers
13

Preparer

Firm
Elizabeth M Seidel
Address
5721 JONESTOWN ROAD, HARRISBURG, PA 17112-4007
Preparer
Elizabeth M Seidel Afsp
Phone
7175456385
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The members elect the officers”

Form 990, Part IX, Line 24E

“Bar,kitchen, supplies etc 8403.”

Form 990, Part IX, Line 24E

“Building utilities 40388.”

Form 990, Part IX, Line 24E

“Memberships expense & dues 434.”

Form 990, Part IX, Line 24E

“Repairs * maintenance 13405.”

Form 990, Part IX, Line 24E

“SMALL EQUIPMENT 1861.”

Form 990, Part IX, Line 24E

“SPECIAL ACTIVITIES 2680.”

Form 990, Part IX, Line 24E

“Hra debit card & nsf checks 910.”

Form 990, Part IX, Line 24E

“OTHER TAXES 685.”

Form 990, Part IX, Line 24E

“PAYROLL EXPENSE 5.”

Raw XML Appendix311 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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ReturnHeader/Filer/USAddress/ZIPCd017112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C1084B8C68B658C268F7ED117E1E289CDA751B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EDF7E63A4BFF40C5AEA18467B5948EB7F1CCEC10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.67.179.164
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:15:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELIZABETH M SEIDEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05721 JONESTOWN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0171124007
ReturnHeader/PreparerPersonGrp/PhoneNum07175456385
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH M SEIDEL AFSP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-09T10:15:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$848,018
Liabilities
$6,086
Net assets
$841,932
Revenue
$363,648
Expenses
$410,680
Net income
-$47,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.94$5.63$3.20$3.36$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.97$5.80$2.63$3.22$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.00$5.70$3.90$4.16$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.71$0.04$9.67$3.90$2.82$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.89$0.21$8.68$2.83$2.68$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.76$0.23$8.53$3.90$3.60$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$0.15$8.51$4.43$4.07$0.36
2017Detailed filing. Detailed filing data is available for this year.$8.48$0.06$8.42$3.64$4.11$0.47
2015Detailed filing. Detailed filing data is available for this year.$8.99$0.03$8.96$4.79$4.47$0.32
2014Detailed filing. Detailed filing data is available for this year.$8.64$0.03$8.62$4.69$2.51$2.18
2013Detailed filing. Detailed filing data is available for this year.$8.09$0.04$8.05$5.13$4.70$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$0.04$7.97$3.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$0.05$7.94$2.70