Civic Intelligence

Keith Holmes Home Association Inc

990EZ • Fiscal year 2012 • EIN 25-0554430

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 27, 2012

412 Mulberry Street15108
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.00x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

82nd percentile

19%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$19,411

No earlier filing loaded for comparison.

Net Assets

$19,411

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$52,743

No earlier filing loaded for comparison.

Expenses

$42,531

No earlier filing loaded for comparison.

Net Income

$10,212

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 2012: $19,411Liabilities 2012: $0Net Assets 2012: $19,4112012Assets 2013: $34,322Liabilities 2013: $0Net Assets 2013: $34,3222013Assets 2014: $27,177Liabilities 2014: $0Net Assets 2014: $27,1772014Assets 2015: $32,848Liabilities 2015: $0Net Assets 2015: $32,8482015Assets 2016: $34,537Liabilities 2016: $0Net Assets 2016: $34,5372016Assets 2017: $82,216Liabilities 2017: $0Net Assets 2017: $82,2162017Assets 2018: $120,490Liabilities 2018: $0Net Assets 2018: $120,4902018Assets 2019: $130,241Liabilities 2019: $0Net Assets 2019: $130,2412019Assets 2020: $101,683Liabilities 2020: $10,100Net Assets 2020: $91,5832020Assets 2021: $92,481Liabilities 2021: $14,140Net Assets 2021: $78,3412021Assets 2022: $70,365Liabilities 2022: $14,140Net Assets 2022: $56,2252022Assets 2023: $67,891Liabilities 2023: $0Net Assets 2023: $67,8912023Assets 2024: $48,516Liabilities 2024: $0Net Assets 2024: $48,5162024Assets 2025: $35,952Liabilities 2025: $0Net Assets 2025: $35,9522025

Highlighted filing

2012

Assets$19,411
Liabilities$0
Net Assets$19,411

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $52,743Expenses 2012: $42,531Net Income 2012: $10,2122012Revenue 2013: $66,045Expenses 2013: $51,134Net Income 2013: $14,9112013Revenue 2014: $34,170Expenses 2014: $41,315Net Income 2014: -$7,1452014Revenue 2015: $44,301Expenses 2015: $38,630Net Income 2015: $5,6712015Revenue 2016: $63,733Expenses 2016: $62,044Net Income 2016: $1,6892016Revenue 2017: $105,237Expenses 2017: $57,558Net Income 2017: $47,6792017Revenue 2018: $101,504Expenses 2018: $63,230Net Income 2018: $38,2742018Revenue 2019: $87,244Expenses 2019: $77,493Net Income 2019: $9,7512019Revenue 2020: $80,902Expenses 2020: $107,015Net Income 2020: -$26,1132020Revenue 2021: $73,242Expenses 2021: $86,484Net Income 2021: -$13,2422021Revenue 2022: $113,227Expenses 2022: $135,343Net Income 2022: -$22,1162022Revenue 2023: $135,236Expenses 2023: $137,710Net Income 2023: -$2,4742023Revenue 2024: $123,040Expenses 2024: $142,415Net Income 2024: -$19,3752024Revenue 2025: $116,898Expenses 2025: $129,462Net Income 2025: -$12,5642025

Highlighted filing

2012

Revenue$52,743
Expenses$42,531
Net Income$10,212
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 27, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Social activities for veterans

Filing and Contact Details

Filer

EIN
25-0554430
Raw XML Appendix150 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
CompensationExplanation/Compensation/Explanation0Mr La Rocca is a volunteer
CompensationExplanation/Compensation/Explanation1Mr McCormack is a Volunteer
CompensationExplanation/Compensation/Explanation2Mr Asaro is a Volunteer
CompensationExplanation/Compensation/Explanation3Mr Stack is a volunteer
CompensationExplanation/Compensation/Explanation4Mr Bombeck is a volunteer
CompensationExplanation/Compensation/PersonName0Anthony La Rocca
CompensationExplanation/Compensation/PersonName1William McCormick
CompensationExplanation/Compensation/PersonName2Luke Asaro
CompensationExplanation/Compensation/PersonName3Bart Stack
CompensationExplanation/Compensation/PersonName4Richard Bombeck
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08088
IRS990EZ/CashSavingsAndInvestments/EOY017309
IRS990EZ/CostOfGoodsSold053021
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010212
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory027977
IRS990EZ/GrossReceipts0105764
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory080998
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues08931
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09199
IRS990EZ/NetAssetsOrFundBalancesBOY09199
IRS990EZ/NetAssetsOrFundBalances/EOY019411
IRS990EZ/NetAssetsOrFundBalancesEOY019411
IRS990EZ/OccupancyRentUtilitiesAndMaint031191
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10412 Mulberry St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11412 MULBERRY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12412 MULBERRY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13412 MULBERRY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14412 MULBERRY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Coraopolis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CORAOPOLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CORAOPOLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CORAOPOLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CORAOPOLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode015108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode115108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode215108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode315108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode415108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Anthony La Rocca
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1William McCormick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Luke Asaro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Bart Stack
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Richard Bombeck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01111
IRS990EZ/OtherAssetsTotal/EOY02102
IRS990EZ/OtherExpensesTotal011340
IRS990EZ/PrimaryExemptPurpose0Social Activities for Veterans
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Operate a bar for the veterans who are members
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Conducts Hospital parties for veterans thoughout the year as well as special events for the members
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses047719
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15302
IRS990EZ/ProgramServiceRevenue015835
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10412 Mulberry St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Coraopolis
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode015108
IRS990EZ/TheBooksAreInCareOf/NamePerson0Anthony La Rocca
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04122643335
IRS990EZ/TotalAssets/BOY09199
IRS990EZ/TotalAssets/EOY019411
IRS990EZ/TotalExpenses042531
IRS990EZ/TotalProgramServiceExpenses053021
IRS990EZ/TotalRevenue052743
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount SUPPLIES 2574 INTERNET 1936 LEGAL AND ACCOUNTING FEES 500 UNIFORMS 239 TELEPHONE 1177 BANK SERVICE CHARGES 958 LICENSES 1899 INSURANCE 1472 ADVERTISING 412 DEPRECIATION 173
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year Inventory 202 500 Equipment 909 1602
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0250554430
ReturnHeader/Filer/Name/BusinessNameLine10KEITH HOLMES HOME ASSOCIATION INC
ReturnHeader/Filer/NameControl0KEIT
ReturnHeader/Filer/USAddress/AddressLine10412 MULBERRY STREET
ReturnHeader/Filer/USAddress/City0CORAOPOLIS
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015108
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-27
ReturnHeader/Officer/Name0Anthony LaRocca
ReturnHeader/Officer/Phone04122643335
ReturnHeader/Officer/Title0Treasuer
ReturnHeader/Preparer/DatePrepared02012-08-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Brown and Abbott PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10400-402 Mill Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Coraopolis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode015108
ReturnHeader/Preparer/Name0Robert G Brown
ReturnHeader/Preparer/Phone04122642950
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-27T16:42:42-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.17$1.29$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.23$1.42$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.35$1.38$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.14$0.56$1.13$1.35$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.14$0.78$0.73$0.86$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.10$0.92$0.81$1.07$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.87$0.77$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.02$0.63$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.05$0.58$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.64$0.62$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.44$0.39$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.34$0.41$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.66$0.51$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.53$0.43$0.10