Civic Intelligence

Holy Rosary Association

990 • Fiscal year 2019 • EIN 23-7107358

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2020

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

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Net Margin

63rd percentile

7.8%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$4,380

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Asset Growth

55th percentile

1.1%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$876,021

Up $9,889 (+1.1%) from 2018

Net Assets

Up

$853,297

Up $2,046 (+0.2%) from 2018

Liabilities

Up

$22,724

Up $7,843 (+53%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin63rd percentile

Revenue

Down

$390,266

Down $52,895 (-12%) from 2018

Expenses

Down

$359,991

Down $46,706 (-11%) from 2018

Net Income

Down

$30,275

Down $6,189 (-17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$876,021
Liabilities$22,724
Net Assets$853,297
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$390,266
Expenses$359,991
Net Income$30,275
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.1
Gross Receipts
$622,673
Mission and Program Overview

Mission

Social Club for community & members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$851,251$853,297▲ $2,046
Land, Buildings, and Equipment, Net$548,180$522,589▼ $25,591
Cash and Non-Interest-Bearing Accounts$301,176$290,599▼ $10,577
Receivable From Disqualified Prsn-$52,754-
Inventories for Sale or Use$6,923$7,753▲ $830
Prepaid Expenses and Deferred Charges$9,653$2,126▼ $7,527
Accounts Receivable$200$200→ $0
Total Assets$866,132$876,021▲ $9,889
Liabilities
Accounts Payable and Accrued Expenses$14,881$22,724▲ $7,843
Total Liabilities$14,881$22,724▲ $7,843
Net Assets / Fund Balance
Total Net Assets Fund Balance$851,251$853,297▲ $2,046
Total Liabilities and Net Assets / Fund Balance$866,132$876,021▲ $9,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$194,871-
Land$55,000--
Equipment$7,651$11,602-
Leasehold Improvements$459,938$263,721-
Compensation and Service Providers
Top Officer Pay70th 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
$25,735
Program Service Revenue
$249,320
Investment Income
$514
Other Revenue
$114,697
Change in Net Assets
$30,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,691
Salaries, Compensation, and Employee Benefits$127,729
Grants and Similar Amounts Paid$78,571
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$109,178
All Other Expenses$0$0$0$85,185
Grants to Domestic Orgs$0--$78,571
Depreciation Depletion$0$0$0$25,591
Insurance$0$0$0$21,400
Payroll Taxes$0$0$0$14,171
Fees for Services Legal$0$0$0$7,250
Other Expenses$0$0$0$5,603
Current Officers, Directors, Trustees, and Key Employees$0$0$0$4,380
Office Expenses$0$0$0$2,914
Advertising$0$0$0$300
Total Functional Expenses$0$0$0$359,991
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,012
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$52,754-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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
2020-05-05
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 34354.”

Form 990, Part IX, Line 24E

“Memberships expense & dues 839.”

Form 990, Part IX, Line 24E

“Repairs * maintenance 16361.”

Form 990, Part IX, Line 24E

“SMALL EQUIPMENT 14373.”

Form 990, Part IX, Line 24E

“OTHER TAXES 376.”

Form 990, Part IX, Line 24E

“SUPPLIES 17492.”

Form 990, Part IX, Line 24E

“BAD CHECKS NSF 1050.”

Form 990, Part IX, Line 24E

“MISCELLANEOUS 149.”

Form 990, Part IX, Line 24E

“BANK FEES 191.”

Raw XML Appendix358 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/ExplanationTxt4SMALL EQUIPMENT 14373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER TAXES 376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 17492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BAD CHECKS NSF 1050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 149.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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ReturnHeader/FilingSecurityInformation/IPTm007:35:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELIZABETH M SEIDEL
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$876,021
Liabilities
$22,724
Net assets
$853,297
Revenue
$390,266
Expenses
$359,991
Net income
$30,275
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
2019Detailed filing. Detailed filing data is available for this year.$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
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