Civic Intelligence

Lynn Wetherson Home Association

990EZ • Fiscal year 2018 • EIN 25-0878248

Jan 01, 2018 to Dec 31, 2018 • Filed on May 05, 2019

2006 Bigler AvenueNorthern Cambria, PA 15714

(814) 420-8741

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-7.7%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-8.4%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$53,523

Down $4,456 (-7.7%) from 2017

Net Assets

Down

$53,523

Down $4,456 (-7.7%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$104,650

Down $9,557 (-8.4%) from 2017

Expenses

Up

$109,106

Up $9,324 (+9.3%) from 2017

Net Income

Down

-$4,456

Down $18,881 (-131%) from 2017

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

2018

Assets$53,523
Liabilities-
Net Assets$53,523

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

2018

Revenue$104,650
Expenses$109,106
Net Income-$4,456
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 5, 2019
Return Version
2018v3.1
Gross Receipts
$176,113
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
WAYNE SNYDERPresident-$0--
SAM TARANTOVice President-$0--
ART WHALENSecretary-$0--
PAUL ONDECKOTreasurer-$0--
HENRY EDMINSTONManager-$0--
HERB FARMERYTrustee-$0--
TIM TARANTOTrustee-$0--
JOE BOLETTETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Lynn Wetherson Home Association
EIN
25-0878248
Phone
8144208741
Address
2006 BIGLER AVENUE, NORTHERN CAMBRIA, PA 15714

Signing Officer

Name
Wayne Snyder
Title
President
Signed
2019-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Rms Tax Service
Address
230 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 1,558

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

Depreciation 3,022

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

ENTERTAINMENT 1,415

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

DONATIONS 15,953

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

OFFICE EXPENSE 797

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

LICENSES 125

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

PAYROLL TAXES 7,835

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

DUES AND FEES 35

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

TO BALANCE CASH 30,215

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

Holiday decorations/food 365

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

MISC EXPENSES 1,028

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

ADVERTISING 357

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

Materials / supplies 2,406

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

INVENTORY Beginning of year 3,497, End of year 3,706

Raw XML Appendix185 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/BenefitsPaidToOrForMembersAmt0100
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ART WHALEN AND HENRY EDMINSTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08144208741
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02006 BIGLER AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTHERN CAMBRIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015714
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036714
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034181
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt062950
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4456
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02420
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057979
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053523
IRS990EZ/GamingGrossIncomeAmt038920
IRS990EZ/GrossProfitLossSlsOfInvntryAmt071933
IRS990EZ/GrossReceiptsAmt0176113
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0134883
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt017768
IRS990EZ/LandAndBuildingsGrp/EOYAmt015636
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02310
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057979
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053523
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057979
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053523
IRS990EZ/OccupancyRentUtltsAndMaintAmt013976
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
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/PersonNm0WAYNE SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAM TARANTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ART WHALEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL ONDECKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HENRY EDMINSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HERB FARMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIM TARANTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOE BOLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03497
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03706
IRS990EZ/OtherExpensesTotalAmt065111
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL ORGANIZATION FOR VETERANS
IRS990EZ/PrintingPublicationsPostageAmt0392
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/SalariesOtherCompEmplBnftAmt027107
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt08513
IRS990EZ/SpecialEventsNetIncomeLossAmt030407
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109106
IRS990EZ/TotalRevenueAmt0104650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0CLUB
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt08513
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt038920
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt038920
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt030407
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt08513
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08513
IRS990ScheduleG/GamingManagerCompensationAmt0961
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0KELLY MYERS
IRS990ScheduleG/GamingManagerServicesProvTxt0OVER SEER
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0KELLY MYERS
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02006 BIGLER AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NORTHERN CAMBRIA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd015714
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 1,558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 3,022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENTERTAINMENT 1,415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS 15,953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE 797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAXES 7,835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND FEES 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TO BALANCE CASH 30,215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HOLIDAY DECORATIONS/FOOD 365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC EXPENSES 1,028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ADVERTISING 357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MATERIALS / SUPPLIES 2,406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INVENTORY Beginning of year 3,497, End of year 3,706
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 II, Line 24, Other Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE SNYDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYNN WETHERSON HOME ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LYNN
ReturnHeader/Filer/EIN0250878248
ReturnHeader/Filer/PhoneNum08144208741
ReturnHeader/Filer/USAddress/AddressLine1Txt02006 BIGLER AVENUE
ReturnHeader/Filer/USAddress/CityNm0NORTHERN CAMBRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015714
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09FC09BA0C6EF643AEE335D9C830AA86320B091EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09FC09BA0C6EF643AEE335D9C830AA86320B091EB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.236.227.244
ReturnHeader/FilingSecurityInformation/IPDt02019-05-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:23:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RMS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 E CARROLL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARROLLTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015722
ReturnHeader/PreparerPersonGrp/PhoneNum08143445057
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUTH M SHERRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-05T10:07:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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