Civic Intelligence

Jaffa Improvement Association

990 • Fiscal year 2022 • EIN 23-7229419

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization ProfileWWW.JAFFASHRINE.ORG
P O Box 1984Altoona, PA 16603-1984

(814) 944-4043

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2022

Net Margin

77th percentile

72%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2022 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2022

Asset Growth

96th percentile

41%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

3907%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$587,658

Up $171,915 (+41%) from 2021

Net Assets

Up

$587,658

Up $172,415 (+42%) from 2021

Liabilities

Down

$0

Down $500 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin77th percentile

Revenue

Up

$240,514

Up $234,512 (+3907%) from 2021

Expenses

Up

$68,099

Up $24,794 (+57%) from 2021

Net Income

Up

$172,415

Up $209,718 (+562%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,219,244Liabilities 2010: $0Net Assets 2010: $1,219,2442010Assets 2011: $1,133,583Liabilities 2011: $0Net Assets 2011: $1,133,5832011Assets 2012: $1,043,914Liabilities 2012: $0Net Assets 2012: $1,043,9142012Assets 2013: $958,756Liabilities 2013: $0Net Assets 2013: $958,7562013Assets 2014: $875,317Liabilities 2014: $500Net Assets 2014: $874,8172014Assets 2015: $793,191Liabilities 2015: $0Net Assets 2015: $793,1912015Assets 2016: $718,853Liabilities 2016: $0Net Assets 2016: $718,8532016Assets 2017: $635,916Liabilities 2017: $0Net Assets 2017: $635,9162017Assets 2018: $568,052Liabilities 2018: $0Net Assets 2018: $568,0522018Assets 2019: $505,486Liabilities 2019: $0Net Assets 2019: $505,4862019Assets 2020: $453,046Liabilities 2020: $500Net Assets 2020: $452,5462020Assets 2021: $415,743Liabilities 2021: $500Net Assets 2021: $415,2432021Assets 2022: $587,658Liabilities 2022: $0Net Assets 2022: $587,6582022Assets 2023: $547,654Liabilities 2023: $0Net Assets 2023: $547,6542023Assets 2024: $528,056Liabilities 2024: $5,474Net Assets 2024: $522,5822024

Highlighted filing

2022

Assets$587,658
Liabilities$0
Net Assets$587,658
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $104,9842010Expenses 2011: $91,6612011Expenses 2012: $95,6702012Revenue 2013: $6,000Expenses 2013: $91,159Net Income 2013: -$85,1592013Revenue 2014: $6,000Expenses 2014: $89,939Net Income 2014: -$83,9392014Revenue 2015: $6,000Expenses 2015: $87,626Net Income 2015: -$81,6262015Revenue 2016: $6,000Expenses 2016: $80,338Net Income 2016: -$74,3382016Revenue 2017: $6,001Expenses 2017: $88,938Net Income 2017: -$82,9372017Revenue 2018: $6,002Expenses 2018: $73,864Net Income 2018: -$67,8622018Revenue 2019: $6,103Expenses 2019: $68,669Net Income 2019: -$62,5662019Revenue 2020: $6,000Expenses 2020: $58,940Net Income 2020: -$52,9402020Revenue 2021: $6,002Expenses 2021: $43,305Net Income 2021: -$37,3032021Revenue 2022: $240,514Expenses 2022: $68,099Net Income 2022: $172,4152022Revenue 2023: $6,053Expenses 2023: $46,057Net Income 2023: -$40,0042023Revenue 2024: $36,119Expenses 2024: $61,191Net Income 2024: -$25,0722024

Highlighted filing

2022

Revenue$240,514
Expenses$68,099
Net Income$172,415
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$312,017
Mission and Program Overview

Mission

NONE

To hold the property for the jaffa shrine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$405,463$367,076▼ $38,387
Cash and Non-Interest-Bearing Accounts$10,280$17,383▲ $7,103
Total Assets$415,743$587,658▲ $171,915
Other Assets Total$0$203,199▲ $203,199
Liabilities
Deferred Revenue$500--
Total Liabilities$500$0▼ $500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$415,243$587,658▲ $172,415
Total Net Assets Fund Balance$415,243$587,658▲ $172,415
Total Liabilities and Net Assets / Fund Balance$415,743$587,658▲ $171,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$209,861$2,971,944$3,181,805
Equipment$0$287,043$287,043
Land$157,215-$157,215
Other Assets Org$203,199--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Richard HimesPresident
James BeauchampTrustee
Jason WilkinsonTrustee
Jeffrey SomersTrustee
Robert Alan SipesTrustee
Christopher RitcheyChief Rabban
David Dodson JrPotentate
Robert BaranikRecorder
Aaron LantzyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,470
Program Service Revenue
$6,000
Investment Income
$3
Other Revenue
$173,041
All Other Contributions
$61,470
Change in Net Assets
$172,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$38,387
Occupancy---$29,712
Total Functional Expenses$0$0$0$68,099
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$242,944
Fundraising Direct Expenses$71,503
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gun Raffle$242,944$242,944$71,503$171,441
Total Events$242,944$242,944$71,503$171,441
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the officers of the jaffa improvement association”

Form 990, Part VI, Section C, Line 19

“We do not make our governing documents or financial statements available to the public. Our 990s are available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Jaffa Improvement Association
EIN
23-7229419
Phone
8149444043
Address
P O BOX 1984, ALTOONA, PA 16603-1984

Signing Officer

Name
Aaron Lantzy
Title
Treasurer
Phone
8149444043
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Himes
Formed
1928
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Young Oakes Brown & Company Pc
Address
1210 THIRTEENTH STREET, ALTOONA, PA 16601
Preparer
David Scott CPA
Phone
8149446191
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Raw XML Appendix363 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5POTENTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt6RECORDER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE OFFICERS OF THE JAFFA IMPROVEMENT ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE DO NOT MAKE OUR GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0230360176
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0415743
IRS990/TotalAssetsEOYAmt0587658
IRS990/TotalAssetsGrp/BOYAmt0415743
IRS990/TotalAssetsGrp/EOYAmt0587658
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061470
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt068099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0500
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0415243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0587658
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt06000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0171444
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240514
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0415743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0587658
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1984
IRS990/USAddress/CityNm0ALTOONA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0166031984
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.JAFFASHRINE.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON LANTZY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08149444043
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAFFA IMPROVEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0JAFF
ReturnHeader/Filer/EIN0237229419
ReturnHeader/Filer/PhoneNum08149444043
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1984
ReturnHeader/Filer/USAddress/CityNm0ALTOONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0166031984
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251589048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNG OAKES BROWN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01210 THIRTEENTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTOONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016601
ReturnHeader/PreparerPersonGrp/PhoneNum08149446191
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SCOTT CPA
ReturnHeader/ReturnTs02023-11-14T15:09:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LANTZY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587,658
Liabilities
$0
Net assets
$587,658
Revenue
$240,514
Expenses
$68,099
Net income
$172,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.04$0.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.01$0.05$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.24$0.07$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.01$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.01$0.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.01$0.07$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.01$0.07$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.01$0.09$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.01$0.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.01$0.09$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.87$0.01$0.09$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.01$0.09$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.10