Civic Intelligence

Lynn Wetherson Home Association

990EZ • Fiscal year 2015 • EIN 25-0878248

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

1.2%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$48,364

Up $9,687 (+25%) from 2014

Net Assets

Up

$48,364

Up $9,687 (+25%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$84,067

Up $1,008 (+1.2%) from 2014

Expenses

Down

$74,380

Down $12,267 (-14%) from 2014

Net Income

Up

$9,687

Up $13,275 (+370%) from 2014

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

2015

Assets$48,364
Liabilities-
Net Assets$48,364

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

2015

Revenue$84,067
Expenses$74,380
Net Income$9,687
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$164,499
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
SAM TARANTOPresident-$0--
CHRISTOPHER PATTERSONVice President-$0--
WAYNE SNYDERTreasurer-$0--
ART WHALENSecretary-$0--
TIMOTHY TARANTOBoard-$0--
DENNIS THOMASBoard-$0--
JOSEPH BOLETTEBoard-$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
Sam Taranto
Title
President
Signed
2016-05-03
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 4,187

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

Telephone 1,797

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

Depreciation 2,671

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

Holiday candy for kids 600

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

ENTERTAINMENT 1,000

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

DONATIONS 10,082

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

OFFICE EXPENSE 888

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

LICENSES 305

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

PAYROLL TAXES 4,545

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

DUES AND FEES 400

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

TO BLANCE CASH 20,671

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

INSURANCE 220

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

SUPER BOWL EXPENSE 55

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

HOLIDAY DECORATIONS 160

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

MISC EXPENSES 534

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

INSPECTION 42

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

RAMP CLASSES 120

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

ADVERTISING 1,902

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

INVENTORY Beginning of year 3,610, End of year 3,560

Raw XML Appendix182 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/BusinessName/BusinessNameLine1Txt0SAM TARANTO
IRS990EZ/BooksInCareOfDetail/PhoneNum08149487105
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02006 BIGLER AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTHERN CAMBRIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015714
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020557
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025221
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt069415
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09687
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0865
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038677
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048364
IRS990EZ/GamingGrossIncomeAmt027724
IRS990EZ/GrossProfitLossSlsOfInvntryAmt065494
IRS990EZ/GrossReceiptsAmt0164499
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0134909
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt014510
IRS990EZ/LandAndBuildingsGrp/EOYAmt019583
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01866
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038677
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048364
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038677
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048364
IRS990EZ/OccupancyRentUtltsAndMaintAmt010745
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAM TARANTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WAYNE SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ART WHALEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIMOTHY TARANTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENNIS THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOSEPH BOLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03610
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03560
IRS990EZ/OtherExpensesTotalAmt050179
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL ORGANIZATION FOR VETERANS
IRS990EZ/PrintingPublicationsPostageAmt049
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/SalariesOtherCompEmplBnftAmt012542
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt011017
IRS990EZ/SpecialEventsNetIncomeLossAmt016707
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074380
IRS990EZ/TotalRevenueAmt084067
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0CLUB
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt011017
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt027724
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt027724
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016707
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt011017
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt011017
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0SAM TARANTO
IRS990ScheduleG/GamingManagerServicesProvTxt0OVER SEER
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0SAM TARANTO
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02006 BIGLER AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NORTHERN CAMBRIA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd015714
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 4,187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 1,797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 2,671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOLIDAY CANDY FOR KIDS 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENTERTAINMENT 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS 10,082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSE 888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES 305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES 4,545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND FEES 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TO BLANCE CASH 20,671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPER BOWL EXPENSE 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HOLIDAY DECORATIONS 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISC EXPENSES 534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INSPECTION 42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RAMP CLASSES 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ADVERTISING 1,902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18INVENTORY Beginning of year 3,610, End of year 3,560
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM TARANTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
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/PreparationDt02016-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUTH M SHERRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-03T09:43:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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