Civic Intelligence

Lynn Wetherson Home Association

990EZ • Fiscal year 2014 • EIN 25-0878248

Jan 01, 2014 to Dec 31, 2014 • Filed on May 09, 2015

2006 Bigler AvenueNorthern Cambria, PA 15714

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-8.5%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-7.6%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$38,677

Down $3,588 (-8.5%) from 2013

Net Assets

Down

$38,677

Down $3,588 (-8.5%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$83,059

Down $6,876 (-7.6%) from 2013

Expenses

Up

$86,647

Up $3,073 (+3.7%) from 2013

Net Income

Down

-$3,588

Down $9,949 (-156%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$38,677
Liabilities-
Net Assets$38,677

Operations Trend

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

2014

Revenue$83,059
Expenses$86,647
Net Income-$3,588
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 9, 2015
Return Version
2014v5.0
Gross Receipts
$171,455
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

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

Filer Name
Lynn Wetherson Home Association
EIN
25-0878248
Phone
8149487105
Address
2006 BIGLER AVENUE, NORTHERN CAMBRIA, PA 15714

Signing Officer

Name
William Bollette
Title
Treasurer
Signed
2015-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Rms Tax Service
Address
250 E CARROLL STREET, CARROLLTOWN, PA 15722
Preparer
Ruth M Sherry
Phone
8143445057
Supplemental Narrative

Additional Explanations

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

Supplies 4,013

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

Depreciation 1,663

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

FINE 200

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

INTERTAINMENT 2,000

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

DONATIONS 11,872

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

OFFICE EXPENSE 876

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

LICENSES 231

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

PAYROLL TAXES 6,027

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

DUES 216

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

Expenses paid in cash 22,089

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

INSURANCE 5,037

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

FUEL SURCHARGE 5

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

FUNERAL FLOWERS 37

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

PICNIC 653

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

ADVERTISING 2,500

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

INVENTORY Beginning of year 3,863, End of year 3,610

Raw XML Appendix184 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/AddressLine1Txt02006 BIGLER AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTHERN CAMBRIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015714
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020557
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IRS990EZ/CostOfGoodsSoldAmt076854
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-3588
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GamingGrossIncomeAmt021581
IRS990EZ/GrossProfitLossSlsOfInvntryAmt071482
IRS990EZ/GrossReceiptsAmt0171455
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0148336
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt014308
IRS990EZ/LandAndBuildingsGrp/EOYAmt014510
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01538
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042265
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042265
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038677
IRS990EZ/OccupancyRentUtltsAndMaintAmt015197
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
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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/BOYAmt03863
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03610
IRS990EZ/OtherExpensesTotalAmt057419
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL ORGANIZATION FOR VETERANS
IRS990EZ/PrintingPublicationsPostageAmt057
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/SalariesOtherCompEmplBnftAmt013072
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt011542
IRS990EZ/SpecialEventsNetIncomeLossAmt010039
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086647
IRS990EZ/TotalRevenueAmt083059
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0CLUB
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt011542
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt021581
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt021581
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010039
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt011542
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt011542
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0WILLIAM BOLLETTE
IRS990ScheduleG/GamingManagerServicesProvTxt0OVER SEER
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0WILLIAM BOLLETTE
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02006 BIGLER AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NORTHERN CAMBRIA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd015714
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 4,013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 1,663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINE 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERTAINMENT 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS 11,872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSE 876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES 231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAXES 6,027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES 216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EXPENSES PAID IN CASH 22,089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE 5,037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUEL SURCHARGE 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUNERAL FLOWERS 37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PICNIC 653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ADVERTISING 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INVENTORY Beginning of year 3,863, End of year 3,610
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BOLLETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYNN WETHERSON HOME ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LYNN
ReturnHeader/Filer/EIN0250878248
ReturnHeader/Filer/PhoneNum08149487105
ReturnHeader/Filer/USAddress/AddressLine1Txt02006 BIGLER AVENUE
ReturnHeader/Filer/USAddress/CityNm0NORTHERN CAMBRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RMS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 E CARROLL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARROLLTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015722
ReturnHeader/PreparerPersonGrp/PhoneNum08143445057
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUTH M SHERRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-09T03:58:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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