Civic Intelligence

Holy Rosary Association

990 • Fiscal year 2018 • EIN 23-7107358

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 13, 2019

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

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$4,380

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Asset Growth

62nd percentile

2.1%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$866,132

Up $18,114 (+2.1%) from 2017

Net Assets

Up

$851,251

Up $9,319 (+1.1%) from 2017

Liabilities

Up

$14,881

Up $8,795 (+145%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin62nd percentile

Revenue

Up

$443,161

Up $79,513 (+22%) from 2017

Expenses

Down

$406,697

Down $3,983 (-1.0%) from 2017

Net Income

Up

$36,464

Up $83,496 (+178%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$866,132
Liabilities$14,881
Net Assets$851,251
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$443,161
Expenses$406,697
Net Income$36,464
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 13, 2019
Return Version
2018v3.1
Gross Receipts
$680,470
Mission and Program Overview

Mission

Social Club for community & members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$841,932$851,251▲ $9,319
Land, Buildings, and Equipment, Net$584,202$548,180▼ $36,022
Cash and Non-Interest-Bearing Accounts$247,421$301,176▲ $53,755
Prepaid Expenses and Deferred Charges$9,458$9,653▲ $195
Inventories for Sale or Use$6,937$6,923▼ $14
Accounts Receivable-$200-
Total Assets$848,018$866,132▲ $18,114
Liabilities
Accounts Payable and Accrued Expenses$6,086$14,881▲ $8,795
Total Liabilities$6,086$14,881▲ $8,795
Net Assets / Fund Balance
Total Net Assets Fund Balance$841,932$851,251▲ $9,319
Total Liabilities and Net Assets / Fund Balance$848,018$866,132▲ $18,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$194,871-
Land$55,000--
Equipment$12,923$6,330-
Leasehold Improvements$480,257$243,402-
Compensation and Service Providers
Top Officer Pay71st 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
$22,095
Program Service Revenue
$87,894
Investment Income
$0
Other Revenue
$333,172
Change in Net Assets
$36,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,793
Salaries, Compensation, and Employee Benefits$151,620
Grants and Similar Amounts Paid$74,284
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$138,357
All Other Expenses$89,772$592$0$90,364
Grants to Domestic Orgs$74,284--$74,284
Depreciation Depletion$0$0$0$26,148
Payments to Affiliates$23,000$0$0$23,000
Insurance$0$0$0$20,170
Payroll Taxes$0$0$0$13,263
Fees for Services Management$0$0$0$7,225
Other Expenses$0$5,603$0$5,603
Office Expenses$0$0$0$3,286
Fees for Services Legal$0$0$0$441
Advertising$0$0$0$331
Total Functional Expenses$191,142$6,334$0$406,697
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$189,879
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
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
2019-04-13
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

“Building utilities 50282. 50282.”

Form 990, Part IX, Line 24E

“Memberships expense & dues 592. 592.”

Form 990, Part IX, Line 24E

“Repairs * maintenance 22743. 22743.”

Form 990, Part IX, Line 24E

“Small equipment 1584. 1584.”

Form 990, Part IX, Line 24E

“OTHER TAXES 491. 491.”

Form 990, Part IX, Line 24E

“SUPPLIES 13296. 13296.”

Form 990, Part IX, Line 24E

“Bad checks nsf 1376. 1376.”

Raw XML Appendix354 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER TAXES 491. 491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 13296. 13296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BAD CHECKS NSF 1376. 1376.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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ReturnHeader/FilingSecurityInformation/IPTm006:10:11
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$866,132
Liabilities
$14,881
Net assets
$851,251
Revenue
$443,161
Expenses
$406,697
Net income
$36,464
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
2018Detailed filing. Detailed filing data is available for this year.$8.66$0.15$8.51$4.43$4.07$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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