Civic Intelligence

Catawissa Legion Home Association

990 • Fiscal year 2012 • EIN 24-0779539

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

5 Legion Rd17815-9618
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

54%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$52,014

Up $18,157 (+54%) from 2011

Net Assets

Up

$49,162

Up $17,481 (+55%) from 2011

Liabilities

Up

$2,852

Up $676 (+31%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$813,871

Up $11,103 (+1.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $33,857Liabilities 2011: $2,176Net Assets 2011: $31,6812011Assets 2012: $52,014Liabilities 2012: $2,852Net Assets 2012: $49,1622012Assets 2013: $32,516Liabilities 2013: $3,392Net Assets 2013: $29,1242013Assets 2014: $103,894Liabilities 2014: $3,826Net Assets 2014: $100,0682014Assets 2015: $99,338Liabilities 2015: $3,712Net Assets 2015: $95,6262015Assets 2016: $60,955Liabilities 2016: $3,760Net Assets 2016: $57,1952016Assets 2017: $67,760Liabilities 2017: $3,992Net Assets 2017: $63,7682017Assets 2018: $41,532Liabilities 2018: $4,097Net Assets 2018: $37,4352018Assets 2019: $48,836Liabilities 2019: $4,388Net Assets 2019: $44,4482019Assets 2020: $28,529Liabilities 2020: $3,231Net Assets 2020: $25,2982020Assets 2021: $92,923Liabilities 2021: $4,458Net Assets 2021: $88,4652021Assets 2022: $25,017Liabilities 2022: $4,871Net Assets 2022: $20,1462022Assets 2023: $21,745Liabilities 2023: $4,814Net Assets 2023: $16,9312023Assets 2024: $8,197Liabilities 2024: $4,796Net Assets 2024: $3,4012024

Highlighted filing

2012

Assets$52,014
Liabilities$2,852
Net Assets$49,162

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $802,7682011Expenses 2012: $813,8712012Revenue 2013: $777,704Expenses 2013: $726,787Net Income 2013: $50,9172013Revenue 2014: $880,236Expenses 2014: $808,609Net Income 2014: $71,6272014Revenue 2015: $342,737Expenses 2015: $337,674Net Income 2015: $5,0632015Revenue 2016: $764,410Expenses 2016: $802,841Net Income 2016: -$38,4312016Revenue 2017: $765,840Expenses 2017: $759,267Net Income 2017: $6,5732017Revenue 2018: $794,987Expenses 2018: $821,320Net Income 2018: -$26,3332018Revenue 2019: $863,309Expenses 2019: $856,296Net Income 2019: $7,0132019Revenue 2020: $651,854Expenses 2020: $671,004Net Income 2020: -$19,1502020Revenue 2021: $1,353,858Expenses 2021: $1,290,691Net Income 2021: $63,1672021Revenue 2022: $1,195,638Expenses 2022: $1,263,957Net Income 2022: -$68,3192022Revenue 2023: $1,283,085Expenses 2023: $1,286,300Net Income 2023: -$3,2152023Revenue 2024: $1,238,987Expenses 2024: $1,252,517Net Income 2024: -$13,5302024

Highlighted filing

2012

Revenue-
Expenses$813,871
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$830,622
Mission and Program Overview

Mission

Social, fraternal for veterans

Filing and Contact Details

Filer

EIN
24-0779539
Raw XML Appendix306 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/ActivityOther/Description0PROVIDE SOCIAL AND FRATERNAL ACTIVITIES FOR THE VETERAN MEMBERS, AS WELL AS THE LOCAL AREA
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IRS990/Form990PartVIISectionA/NamePerson2WINSLOW WESTON
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IRS990/Form990PartVIISectionA/NamePerson7DONALD F WHITENIGHT
IRS990/Form990PartVIISectionA/NamePerson8GUY KREMSER JR
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IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8VICE PRESIDE
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990PartVIISectionA/Title10TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0830622
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IRS990/Hospital0false
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IRS990/InfoInScheduleOPartIII0X
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IRS990/Insurance/Total02850
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IRS990/MissionDescription0SOCIAL, FRATERNAL FOR VETERANS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0WAYNE ADAMS
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IRS990/NonDeductibleContributions0false
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IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
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IRS990/OtherExpenses/Description2COMMUNITY CONTRIBUTIONS
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IRS990/ProgramServiceRevenue/ExclusionAmount0628746
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IRS990/ProhibitedTaxShelterTrans0false
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IRS990/RetainedEarningsEndowmentEtc/BOY031681
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IRS990/SalariesEtcCurrentYear08130
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IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDE SOCIAL AND FRATERNAL ACTIVITIES FOR THE VETERAN MEMBERS, AS WELL AS THE LOCAL AREA
IRS990ScheduleO/GeneralExplanation/Explanation1NONE
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVE MEMBERS HAVE TO HAVE DD214 TO SHOW THEY ARE ELIGIBLE TO BE AN ACTIVE MEMBER. THIS IS VERIFIED THROUGH HARRISBURG NATIONAL HEADGUARTERS. ACTIVE MEMBERS HAVE THE RIGHT TO VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation3DECISIONS APPPLICABLE TO BUY OR SELL REAL ESTATE HAS TO BE BROUGHT UP AT THREE CONSECUTIVE MEETINGS AND THEN VOTED ON TO PASS.
IRS990ScheduleO/GeneralExplanation/Explanation4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation6POST PAID INSURANCE FOR HOME ASSOC 2,850 ASSETS PURCHASED FOR POST 2,120
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier3DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode017820
IRS990/TheBooksAreInCareOf/NamePerson0WAYNE ADAMS
IRS990/TheBooksAreInCareOf/TelephoneNumber05707995862
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IRS990/TypeOfOrganizationCorporation0X
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0240779539
ReturnHeader/Filer/Name/BusinessNameLine10CATAWISSA LEGION HOME ASSOCIATION
ReturnHeader/Filer/NameControl0CATA
ReturnHeader/Filer/Phone05703567301
ReturnHeader/Filer/USAddress/AddressLine105 LEGION RD
ReturnHeader/Filer/USAddress/City0BLOOMSBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0178159618
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0WAYNE ADAMS
ReturnHeader/Officer/Phone05703567301
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EMILY A DEWALD EA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CATAWISSA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0178208054
ReturnHeader/Preparer/Name0EMILY A DEWALD
ReturnHeader/Preparer/Phone05707995862
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-21T12:14:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.00$1.24$1.25$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.28$1.29$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.02$1.20$1.26$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$1.35$1.29$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.65$0.67$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.04$0.86$0.86$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.79$0.82$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.06$0.77$0.76$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.76$0.80$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.34$0.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.88$0.81$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.78$0.73$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)7 • $500k-$1M nonprofits