Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$2,630,268
Down $174,426 (-6.2%) from 2010
Net Assets
Down$1,741,319
Down $369,441 (-18%) from 2010
Liabilities
Up$888,949
Up $195,015 (+28%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,238,704
Up $29,690 (+2.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 15, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,420,032
Mission and Program Overview
Mission
To serve its growing membership- the members, church groups, associations and societies of the polish national union of america- by providing desired financial services of exceptional value to each member while maintaining a sound and conservative business structure.
Filing and Contact Details
Filer
- EIN
- 24-0785171
Raw XML AppendixShowing 400 of 424 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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| IRS990/AccountsReceivable/EOY | 0 | 1387 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE CUSTODIAL CARE SERVICES FOR THE ELDERLY, MANY OF WHOM ARE MEMBERS OF THE POLISH NATIONAL CATHOLIC CHURCH. |
| IRS990/ActivityOther/Description | 0 | EXPENSES INCURRED IN OPERATING A PERSONAL CARE RESIDENCE HOME WHICH PROVIDES HOUSING, FOOD AND PERSONAL CARE FOR AGED AND DISABLED RESIDENTS. |
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| IRS990/Advertising/ProgramServices | 0 | 1192 |
| IRS990/Advertising/Total | 0 | 1325 |
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| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | RESIDENT SECURITY DEPOSITS |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEMBERS OF THE BOARD OF DIRECTORS WILL REVIEW THE 990 BEFORE SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | IF A CONFLICT OF INTEREST IS NOT DISCLOSED, THE APPOINTED MEMBER WILL BE REMOVED IF SO DISCOVERED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DOCUMENTS MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 18472 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE MANOR AT WAYMART |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5704886829 |
| IRS990/TotalAssets/BOY | 0 | 2804694 |
| IRS990/TotalAssetsBOY | 0 | 2804694 |
| IRS990/TotalAssets/EOY | 0 | 2630268 |
| IRS990/TotalAssetsEOY | 0 | 2630268 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 148500 |
| IRS990/TotalExpensesCurrentYear | 0 | 1238704 |
| IRS990/TotalExpensesPriorYear | 0 | 1209014 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 843 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 122618 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1115243 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1238704 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 843 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 693934 |
| IRS990/TotalLiabilitiesBOY | 0 | 693934 |
| IRS990/TotalLiabilities/EOY | 0 | 888949 |
| IRS990/TotalLiabilitiesEOY | 0 | 888949 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2804694 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2630268 |
| IRS990/TotalNbrEmployees | 0 | 54 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2110760 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1741319 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 1022977 |
| IRS990/TotalOtherRevenue | 0 | 22788 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1115243 |
| IRS990/TotalProgramServiceRevenue | 0 | 632430 |
| IRS990/TotalRevenueCurrentYear | 0 | 869264 |
| IRS990/TotalRevenuePriorYear | 0 | 1103598 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 720764 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 869264 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 623 |
| IRS990/Travel/ProgramServices | 0 | 5611 |
| IRS990/Travel/Total | 0 | 6234 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1551618 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1354149 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 240785171 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,630,268
- Liabilities
- $888,949
- Net assets
- $1,741,319
- Revenue
- -
- Expenses
- $1,238,704
- Net income
- -