Civic Intelligence

Lynn Wetherson Home Association

990EZ • Fiscal year 2013 • EIN 25-0878248

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileN/A
2006 Bigler Avenue15714

(814) 948-7105

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

62nd percentile

7.1%

Higher net margin than 62% 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

$42,265

No earlier filing loaded for comparison.

Net Assets

$42,265

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

$89,935

No earlier filing loaded for comparison.

Expenses

$83,574

No earlier filing loaded for comparison.

Net Income

$6,361

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.

$60K$40K$20K$0Assets 2013: $42,265Net Assets 2013: $42,2652013Assets 2014: $38,677Net Assets 2014: $38,6772014Assets 2015: $48,364Net Assets 2015: $48,3642015Assets 2016: $43,554Net Assets 2016: $43,5542016Assets 2017: $57,979Net Assets 2017: $57,9792017Assets 2018: $53,523Net Assets 2018: $53,5232018Assets 2019: $35,938Net Assets 2019: $35,9382019Assets 2020: $26,572Net Assets 2020: $26,5722020Assets 2021: $27,875Net Assets 2021: $27,8752021Assets 2022: $20,397Net Assets 2022: $20,3972022Assets 2023: $14,290Net Assets 2023: $14,2902023Assets 2024: $15,959Net Assets 2024: $15,9592024

Highlighted filing

2013

Assets$42,265
Liabilities-
Net Assets$42,265
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: $89,935Expenses 2013: $83,574Net Income 2013: $6,3612013Revenue 2014: $83,059Expenses 2014: $86,647Net Income 2014: -$3,5882014Revenue 2015: $84,067Expenses 2015: $74,380Net Income 2015: $9,6872015Revenue 2016: $89,087Expenses 2016: $93,897Net Income 2016: -$4,8102016Revenue 2017: $114,207Expenses 2017: $99,782Net Income 2017: $14,4252017Revenue 2018: $104,650Expenses 2018: $109,106Net Income 2018: -$4,4562018Revenue 2019: $97,029Expenses 2019: $114,614Net Income 2019: -$17,5852019Revenue 2020: $33,962Expenses 2020: $43,328Net Income 2020: -$9,3662020Revenue 2021: $68,850Expenses 2021: $67,547Net Income 2021: $1,3032021Revenue 2022: $52,228Expenses 2022: $59,706Net Income 2022: -$7,4782022Revenue 2023: $54,319Expenses 2023: $60,426Net Income 2023: -$6,1072023Revenue 2024: $61,263Expenses 2024: $59,594Net Income 2024: $1,6692024

Highlighted filing

2013

Revenue$89,935
Expenses$83,574
Net Income$6,361
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$173,046
Mission and Program Overview

Mission

Social organization for veterans

Program Services

DescriptionGrantsExpenses
SOCIAL CLUB ORGANIZED FOR PLEASURE AND RECREATION TO PROMOTE PERSONAL CONTACT, COMMINGLING AND FACE-TO-FACE FELLOWSHIP AMONG ITS MEMBERS WHO ARE VETERANS AND RELATIVES OF VETERANS--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRIS PATTISONCommander/ President-$0--
DICK MALICKYAdjudant/ Sgt At Arms-$0--
HERB FARMERYVice President-$0--
WILLIAM BOLLETTTreasurer-$0--
ART WHALENSecretary-$0--
BOB TOMALLOTrustee/Second VP-$0--
RICHARD MALICKYBoard-$0--
ASHLEY TREECEBoard-$0--
ROY THOMASBoard-$0--
Filing and Contact Details

Filer

EIN
25-0878248
Phone
8149487105

Signing Officer

Name
William Bollette
Title
Treasurer
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Ruth M Sherry
Phone
8143445057
Supplemental Narrative

Additional Explanations

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

“Supplies 2,910”

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

“Depreciation 1,069”

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

“ADVERTISING 1,035”

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

“INTERTAINMENT 1,100”

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

“DONATIONS 6,570”

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

“OFFICE EXPENSE 823”

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

“LICENSES 300”

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

“PAYROLL TAXES 4,469”

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

“DUES 170”

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

“Expenses paid in cash 34,363”

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

“INSURANCE 4,261”

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

“INVENTORY Beginning of year 4,189, End of year 3,863”

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08149487105
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102006 BIGLER AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0NORTHERN CAMBRIA
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode015714
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020965
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024094
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt070948
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06361
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0916
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035904
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042265
IRS990EZ/GamingGrossIncomeAmt034049
IRS990EZ/GrossProfitLossSlsOfInvntryAmt066309
IRS990EZ/GrossReceiptsAmt0173046
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0137257
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt010750
IRS990EZ/LandAndBuildingsGrp/EOYAmt014308
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01740
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035904
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042265
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035904
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042265
IRS990EZ/OccupancyRentUtltsAndMaintAmt013606
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRIS PATTISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DICK MALICKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HERB FARMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM BOLLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ART WHALEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOB TOMALLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD MALICKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ASHLEY TREECE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROY THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER/ PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADJUDANT/ SGT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE/SECOND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04189
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03863
IRS990EZ/OtherExpensesTotalAmt057070
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL ORGANIZATION FOR VETERANS
IRS990EZ/PrintingPublicationsPostageAmt01
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL CLUB ORGANIZED FOR PLEASURE AND RECREATION TO PROMOTE PERSONAL CONTACT, COMMINGLING AND FACE-TO-FACE FELLOWSHIP AMONG ITS MEMBERS WHO ARE VETERANS AND RELATIVES OF VETERANS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011981
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt012163
IRS990EZ/SpecialEventsNetIncomeLossAmt021886
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083574
IRS990EZ/TotalRevenueAmt089935
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0CLUB
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt012163
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt034049
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt034049
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt021886
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt012163
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt012163
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0WILLIAM BOLLETTE
IRS990ScheduleG/GamingManagerServicesProvTxt0OVER SEER
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine10WILLIAM BOLLETTE
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine102006 BIGLER AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/City0NORTHERN CAMBRIA
IRS990ScheduleG/PersonsWithBooksUSAddress/State0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode015714
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 2,910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 1,069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 1,035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERTAINMENT 1,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS 6,570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSE 823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAXES 4,469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES 170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EXPENSES PAID IN CASH 34,363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE 4,261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INVENTORY Beginning of year 4,189, End of year 3,863
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 II, Line 24, Other Assets
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BOLLETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10LYNN WETHERSON HOME ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LYNN
ReturnHeader/Filer/EIN0250878248
ReturnHeader/Filer/PhoneNum08149487105
ReturnHeader/Filer/USAddress/AddressLine102006 BIGLER AVENUE
ReturnHeader/Filer/USAddress/City0NORTHERN CAMBRIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RMS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10250 E CARROLL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CARROLLTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode015722
ReturnHeader/PreparerPersonGrp/PhoneNum08143445057
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUTH M SHERRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T09:30:00-00:00
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
$42,265
Liabilities
-
Net assets
$42,265
Revenue
$89,935
Expenses
$83,574
Net income
$6,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.61$0.60$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.54$0.60$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.52$0.60$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.69$0.68$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.34$0.43$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.97$1.15$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.05$1.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.14$1.00$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.89$0.94$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.84$0.74$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.83$0.87$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.90$0.84$0.06