Civic Intelligence

Walter Mccoy Home Association

990EZ • Fiscal year 2013 • EIN 25-0649750

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 23, 2014

Organization Profile
716 Fifth Avenue16668

(814) 674-5210

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

95th percentile

43%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$120,715

No earlier filing loaded for comparison.

Net Assets

$120,715

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$109,759

No earlier filing loaded for comparison.

Expenses

$63,089

No earlier filing loaded for comparison.

Net Income

$46,670

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2013: $120,715Net Assets 2013: $120,7152013Assets 2019: $130,343Liabilities 2019: $0Net Assets 2019: $130,3432019Assets 2020: $108,355Liabilities 2020: $0Net Assets 2020: $108,3552020Assets 2021: $104,785Liabilities 2021: $0Net Assets 2021: $104,7852021Assets 2022: $103,245Liabilities 2022: $0Net Assets 2022: $103,2452022Assets 2023: $102,817Liabilities 2023: $0Net Assets 2023: $102,8172023Assets 2024: $123,572Liabilities 2024: $0Net Assets 2024: $123,5722024

Highlighted filing

2013

Assets$120,715
Liabilities-
Net Assets$120,715
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $109,759Expenses 2013: $63,089Net Income 2013: $46,6702013Revenue 2019: $109,752Expenses 2019: $103,492Net Income 2019: $6,2602019Revenue 2020: $28,217Expenses 2020: $50,205Net Income 2020: -$21,9882020Revenue 2021: $76,487Expenses 2021: $80,057Net Income 2021: -$3,5702021Revenue 2022: $83,700Expenses 2022: $85,240Net Income 2022: -$1,5402022Revenue 2023: $65,878Expenses 2023: $66,306Net Income 2023: -$4282023Revenue 2024: $99,307Expenses 2024: $78,552Net Income 2024: $20,7552024

Highlighted filing

2013

Revenue$109,759
Expenses$63,089
Net Income$46,670
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 23, 2014
Return Version
2013v3.1
Gross Receipts
$163,259
Mission and Program Overview

Mission

Veterans social organization

Veterans organization which provides social activities for member and their guests

Program Services

DescriptionGrantsExpenses
VETERANS ORGANIZATION WHICH PROVIDES SOCIAL ACTIVITIES--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL KOVACHPresidentPT$0--
KENNETH W MILLERVP-$0--
JOHN BERISHSect-$0--
DONALD YECKLEYTrustee-$0--
JOSHUA McGARYTrustee-$0--
JOHN STRITTMATTERTrustee-$0--
Filing and Contact Details

Filer

EIN
25-0649750
Phone
8146745210

Signing Officer

Name
Carl Kovach
Title
President
Signed
2014-09-23
Discuss with paid preparer
Yes

Preparer

Preparer
Paul Cihan
Phone
8146745210
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“TAXES LICENSES 822”

Form 990-EZ, Part I, Line 16, Other Expenses

“POOL EXPENSES 160”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE EXPENSE 238”

Form 990-EZ, Part I, Line 16, Other Expenses

“RENT REFUNDS 75”

Form 990-EZ, Part I, Line 16, Other Expenses

“DJs BANDS 1,900”

Form 990-EZ, Part I, Line 16, Other Expenses

“TAP CLEANING 615”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues Subscriptions 70”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 355”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,276”

Form 990-EZ, Part I, Line 16, Other Expenses

“Building Maintenance 1,386”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 22”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll Tax Expense 4,577”

Form 990-EZ, Part I, Line 16, Other Expenses

“POSTAGE 92”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bar Supplies 4,076”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donations 300”

Form 990-EZ, Part II, Line 24, Other Assets

“FUNDS FROM WALTER McCOY POST Beginning of year 0, End of year 45,000”

Raw XML Appendix149 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/PersonNm0BRIAN C NOEL
IRS990EZ/BooksInCareOfDetail/PhoneNum08146745210
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10311 HERRIMAN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0PATTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode016668
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044045
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045715
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt053500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt046670
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02320
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074045
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0120715
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0107487
IRS990EZ/GrossReceiptsAmt0163259
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0160987
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt030000
IRS990EZ/LandAndBuildingsGrp/EOYAmt030000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02272
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074045
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0120715
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074045
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0120715
IRS990EZ/OccupancyRentUtltsAndMaintAmt010180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARL KOVACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH W MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN BERISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONALD YECKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSHUA McGARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN STRITTMATTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045000
IRS990EZ/OtherExpensesTotalAmt016964
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS ORGANIZATION WHICH PROVIDES SOCIAL ACTIVITIES FOR MEMBER AND THEIR GUESTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERANS ORGANIZATION WHICH PROVIDES SOCIAL ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033625
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063089
IRS990EZ/TotalRevenueAmt0109759
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON-PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAXES LICENSES 822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POOL EXPENSES 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSE 238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT REFUNDS 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DJs BANDS 1,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAP CLEANING 615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues Subscriptions 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges 355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 2,276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Building Maintenance 1,386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADVERTISING 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Tax Expense 4,577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE 92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bar Supplies 4,076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Donations 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FUNDS FROM WALTER McCOY POST Beginning of year 0, End of year 45,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL KOVACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10WALTER McCOY HOME ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0250649750
ReturnHeader/Filer/PhoneNum08146745210
ReturnHeader/Filer/USAddress/AddressLine10716 FIFTH AVENUE
ReturnHeader/Filer/USAddress/City0PATTON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016668
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Paul R Cihan PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10911 Palmer Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Patton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode016668
ReturnHeader/PreparerPersonGrp/PhoneNum08146745210
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Cihan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-23T03:17:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,715
Liabilities
-
Net assets
$120,715
Revenue
$109,759
Expenses
$63,089
Net income
$46,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.99$0.79$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.66$0.66$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.84$0.85$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.76$0.80$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.28$0.50$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.10$1.03$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.10$0.63$0.47