Civic Intelligence

MID-Valley Veterans Home Association

EIN 24-0857601 • 501(c)2 • Olyphant, PA

Revoked

Profile

Veterans awareness programs

Revocation date: Nov 15, 2017

347 1/2 Irving StOlyphant, PA 18447

www.davmembersportal.org/chapters/pa/11

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.16x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

8.50x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-125%

Higher net margin than 13% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

501(c)2 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

-0.5%

Faster asset growth than 65% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-57%

Faster revenue growth than 20% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$325,137

Down $1,761 (-0.5%) from 2013

Liabilities

Up

$51,419

Up $5,798 (+13%) from 2013

Net Assets

Down

$273,718

Down $7,559 (-2.7%) from 2013

Operations
Liabilities / Revenue96th percentileNet Margin13th percentile

Revenue

Down

$6,052

Down $8,145 (-57%) from 2013

Expenses

Down

$13,611

Down $6,201 (-31%) from 2013

Net Income

Down

-$7,559

Down $1,944 (-35%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2013: $326,898Liabilities 2013: $45,621Net Assets 2013: $281,2772013Assets 2014: $325,137Liabilities 2014: $51,419Net Assets 2014: $273,7182014

Highlighted filing

2014

Assets$325,137
Liabilities$51,419
Net Assets$273,718
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2013: $14,197Expenses 2013: $19,812Net Income 2013: -$5,6152013Revenue 2014: $6,052Expenses 2014: $13,611Net Income 2014: -$7,5592014

Highlighted filing

2014

Revenue$6,052
Expenses$13,611
Net Income-$7,559
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,137
Liabilities
$51,419
Net assets
$273,718
Revenue
$6,052
Expenses
$13,611
Net income
-$7,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.25$0.51$2.74$0.06$0.14$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.46$2.81$0.14$0.20$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$58,561
Mission and Program Overview

Mission

Veterans awareness programs

Program Services

DescriptionGrantsExpenses
PROVIDED ACTIVITIES FOR VETERANS AWARENESS AND SOCIAL EVENTS FOR VETERANS TO PARTICIPATE IN. ACTIVITIES WERE PROVIDED FOR DISABLED VETERANS AND SOCIAL MEMBERS, WHO ARE MOSTLY VETERANS.--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HERBERT PEAKPresidentPT$0--
JOHN MARCHELVice PresidentPT$0--
GAIL MONCIVAISSecretaryPT$0--
RICHARD VISNESKITreasuerPT$0--
GAIL MONCIVAISCommanderPT$0--
RICHARD MORELLIDirectorPT$0--
Filing and Contact Details

Filer

EIN
24-0857601
Phone
5704308479

Signing Officer

Name
Richard Visnewsky
Title
Treasurer
Phone
5704308479
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
Maryellen M Shook CPA
Phone
5705631557
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Fire insurance 1825. Office expense 221. Interest 2380. Depreciation 409.”

Form 990EZ, Part II, Line 26

“Mortgage 44626. 47513. Loan due to dav chapter 995. 3906.”

Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD VISNEWSKY
IRS990EZ/BooksInCareOfDetail/PhoneNum05704898479
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10347 1/2 IRVING ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0OLYPHANT
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode018447
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01409
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt052509
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7559
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0326898
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0325137
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06052
IRS990EZ/GrossReceiptsAmt058561
IRS990EZ/GrossSalesOfInventoryAmt058561
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0325489
IRS990EZ/LandAndBuildingsGrp/EOYAmt0325080
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0281277
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0273718
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0281277
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0273718
IRS990EZ/OccupancyRentUtltsAndMaintAmt08126
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HERBERT PEAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MARCHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAIL MONCIVAIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD VISNESKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GAIL MONCIVAIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD MORELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04835
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS AWARENESS PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ACTIVITIES FOR VETERANS AWARENESS AND SOCIAL EVENTS FOR VETERANS TO PARTICIPATE IN. ACTIVITIES WERE PROVIDED FOR DISABLED VETERANS AND SOCIAL MEMBERS, WHO ARE MOSTLY VETERANS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt045621
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt051419
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013611
IRS990EZ/TotalRevenueAmt06052
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.davmembersportal.org/chapters/pa/11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIRE INSURANCE 1825. OFFICE EXPENSE 221. INTEREST 2380. DEPRECIATION 409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MORTGAGE 44626. 47513. LOAN DUE TO DAV CHAPTER 995. 3906.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD VISNEWSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05704308479
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10MID-VALLEY VETERANS HOME ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0240857601
ReturnHeader/Filer/PhoneNum05704308479
ReturnHeader/Filer/USAddress/AddressLine10347 1/2 IRVING ST
ReturnHeader/Filer/USAddress/City0OLYPHANT
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARYELLEN M SHOOK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 244
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0184149406
ReturnHeader/PreparerPersonGrp/PhoneNum05705631557
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARYELLEN M SHOOK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-08T12:48:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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