Civic Intelligence

South End Beneficial Association

EIN 25-0808620 • 501(c)7 • Erie, PA

Profile

Promote social interaction of membership

340 Metz StErie, PA 16508
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-1.8%

Higher net margin than 28% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

1.5%

Faster asset growth than 47% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

18th percentile

-5.1%

Faster revenue growth than 18% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$950,843

Down $6,965 (-0.7%) from 2023

Liabilities

Up

$1,640

Up $1,640 from 2023

Net Assets

Down

$949,203

Down $8,605 (-0.9%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin28th percentile

Revenue

Down

$429,629

Down $3,426 (-0.8%) from 2023

Expenses

Up

$437,442

Up $82,391 (+23%) from 2023

Net Income

Down

-$7,813

Down $85,817 (-110%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$1.0M$500K$0Assets 2017: $802,349Liabilities 2017: $4,599Net Assets 2017: $797,7502017Assets 2018: $810,077Liabilities 2018: $5,061Net Assets 2018: $805,0162018Assets 2019: $858,812Liabilities 2019: $5,456Net Assets 2019: $853,3562019Assets 2020: $789,850Liabilities 2020: $5,594Net Assets 2020: $784,2562020Assets 2021: $910,499Liabilities 2021: $127Net Assets 2021: $910,3722021Assets 2023: $957,808Liabilities 2023: $0Net Assets 2023: $957,8082023Assets 2024: $950,843Liabilities 2024: $1,640Net Assets 2024: $949,2032024

Highlighted filing

2024

Assets$950,843
Liabilities$1,640
Net Assets$949,203
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $499,792Expenses 2017: $620,282Net Income 2017: -$120,4902017Revenue 2018: $643,186Expenses 2018: $594,671Net Income 2018: $48,5152018Revenue 2019: $758,443Expenses 2019: $752,937Net Income 2019: $5,5062019Revenue 2020: $192,493Expenses 2020: $366,932Net Income 2020: -$174,4392020Revenue 2021: $502,326Expenses 2021: $384,135Net Income 2021: $118,1912021Revenue 2023: $433,055Expenses 2023: $355,051Net Income 2023: $78,0042023Revenue 2024: $429,629Expenses 2024: $437,442Net Income 2024: -$7,8132024

Highlighted filing

2024

Revenue$429,629
Expenses$437,442
Net Income-$7,813
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$950,843
Liabilities
$1,640
Net assets
$949,203
Revenue
$429,629
Expenses
$437,442
Net income
-$7,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.51$0.02$9.49$4.30$4.37$0.08
2023Detailed filing. Detailed filing data is available for this year.$9.58$0.00$9.58$4.33$3.55$0.78
2021Detailed filing. Detailed filing data is available for this year.$9.10$0.00$9.10$5.02$3.84$1.18
2020Detailed filing. Detailed filing data is available for this year.$7.90$0.06$7.84$1.92$3.67$1.74
2019Detailed filing. Detailed filing data is available for this year.$8.59$0.05$8.53$7.58$7.53$0.06
2018Detailed filing. Detailed filing data is available for this year.$8.10$0.05$8.05$6.43$5.95$0.49
2017Detailed filing. Detailed filing data is available for this year.$8.02$0.05$7.98$5.00$6.20$1.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 4, 2025
Return Version
2024v5.2
Gross Receipts
$1,597,873
Mission and Program Overview

Mission

Promote social interaction of membership

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$546,039$546,558▲ $519
Cash and Non-Interest-Bearing Accounts$299,432$291,948▼ $7,484
Land, Buildings, and Equipment, Net$112,337$112,337→ $0
Total Assets$957,808$950,843▼ $6,965
Liabilities
Accounts Payable and Accrued Expenses-$1,640-
Total Liabilities$0$1,640▲ $1,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$957,808$949,203▼ $8,605
Total Net Assets Fund Balance$957,808$949,203▼ $8,605
Total Liabilities and Net Assets / Fund Balance$957,808$950,843▼ $6,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,266--
Equipment$4,071--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
James DepalmaManagerFT$31,200$31,200
William VicosPresidentFT$31,200$31,200
Joe DepalmaSecretaryPT$10,400$10,400
Paul LichtenwalterTreasurerPT$10,400$10,400

Board Members and Trustees

NameTitle
Anthony SanfilipoDirector
Don DacusDirector
Jeremy PetersonDirector
Kevin FriesDirector
Mark DylewskiDirector
Pat HallerDirector
Pat HowellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$32,495
Program Service Revenue
$0
Investment Income
$2,293
Other Revenue
$394,841
Change in Net Assets
$-7,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,556
Salaries, Compensation, and Employee Benefits$170,637
Grants and Similar Amounts Paid$77,249
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$138,820--$138,820
Current Officers, Directors, Trustees, and Key Employees$83,200--$83,200
Grants to Domestic Orgs$77,249--$77,249
Other Salaries and Wages$68,334--$68,334
Payroll Taxes$19,103--$19,103
Fees for Services Accounting$16,808--$16,808
Insurance$11,320--$11,320
Information Technology$6,150--$6,150
Office Expenses$1,370--$1,370
Other Expenses$204--$204
Total Functional Expenses$437,442$0$0$437,442
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,177,595
Gaming Direct Expenses$980,610
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Management duties delegation Part VI line 3

“The board has meeting to discuss these issues”

Governing body decisions Part VI line 7B

“Board Decisions are made at meetings via vote”

Form 990 governing body review Part VI line 11

“The 990 is discussed during board meeting”

CEO executive director top management comp Part VI line 15A

“Deisions are made during the board meetings”

Other officer or key employee compensation Part VI line 15B

“Deisions are made during board meetings”

Governing documents etc available to public Part VI line 19

“AVAIALBLE AT REQUEST”

Filing and Contact Details

Filer

Filer Name
South End Beneficial Association
EIN
25-0808620
In Care Of
% WILLAIM VICOS
Phone
8144544111
Address
340 METZ ST, Erie, PA 16508

Signing Officer

Name
Willaim Vicos
Title
President
Phone
8144544111
Signed
2025-03-04
Discuss with paid preparer
No

Organization Details

Formed
1918
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
14

Preparer

Firm
Paul Lichtenwalter Accounting
Address
4508 Wood St, Erie, PA 16509
Preparer
Paul a Lichtenwalter
Phone
8145048882
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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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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04071
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112337
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt077249
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0196985
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0196985
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01177595
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01177595
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01177595
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt0980610
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0980610
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0PAULLICHTENWALTER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0340 METZ ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Erie
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd016508
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS MEETING TO DISCUSS THESE ISSUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Decisions are made at meetings via vote
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS DISCUSSED DURING BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEISIONS ARE MADE DURING THE BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEISIONS ARE MADE DURING BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAIALBLE AT REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0957808
IRS990/TotalAssetsEOYAmt0950843
IRS990/TotalAssetsGrp/BOYAmt0957808
IRS990/TotalAssetsGrp/EOYAmt0950843
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032495
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0437442
IRS990/TotalFunctionalExpensesGrp/TotalAmt0437442
IRS990/TotalGrossUBIAmt02293
IRS990/TotalLiabilitiesEOYAmt01640
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0957808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0949203
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0437442
IRS990/TotalReportableCompFromOrgAmt083200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0394841
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429629
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02293
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0957808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0950843
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLAIM VICOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08144544111
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH END BENEFICIAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0250808620
ReturnHeader/Filer/InCareOfNm0% WILLAIM VICOS
ReturnHeader/Filer/PhoneNum08144544111
ReturnHeader/Filer/USAddress/AddressLine1Txt0340 METZ ST
ReturnHeader/Filer/USAddress/CityNm0Erie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016508
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul Lichtenwalter Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04508 Wood St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Erie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016509
ReturnHeader/PreparerPersonGrp/PhoneNum08145048882
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL A LICHTENWALTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-19T19:52:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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