Civic Intelligence

Donegal Veterans Association

990 • Fiscal year 2015 • EIN 25-0969312

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 08, 2016

Rt 31 P O Box 189Donegal, PA 15628

(724) 331-9695

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.20x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

-0.3%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$27,461

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-8.1%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-7.8%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$14,551

Down $1,281 (-8.1%) from 2014

Net Assets

Down

$11,657

Down $828 (-6.6%) from 2014

Liabilities

Down

$2,894

Down $453 (-14%) from 2014

Revenue

Down

$287,466

Down $24,423 (-7.8%) from 2014

Expenses

Down

$288,294

Down $19,686 (-6.4%) from 2014

Net Income

Down

-$828

Down $4,737 (-121%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0-$20KAssets 2010: $59,825Liabilities 2010: $2,915Net Assets 2010: $56,9102010Assets 2011: $68,944Liabilities 2011: $2,731Net Assets 2011: $66,2132011Assets 2012: $13,351Liabilities 2012: $3,148Net Assets 2012: $10,2032012Assets 2013: $11,867Liabilities 2013: $3,291Net Assets 2013: $8,5762013Assets 2014: $15,832Liabilities 2014: $3,347Net Assets 2014: $12,4852014Assets 2015: $14,551Liabilities 2015: $2,894Net Assets 2015: $11,6572015Assets 2016: $17,266Liabilities 2016: $3,068Net Assets 2016: $14,1982016Assets 2017: $19,525Liabilities 2017: $2,827Net Assets 2017: $16,6982017Assets 2018: $20,597Liabilities 2018: $3,028Net Assets 2018: $17,5692018Assets 2019: $25,967Liabilities 2019: $2,987Net Assets 2019: $22,9802019Assets 2020: $13,948Liabilities 2020: $1,240Net Assets 2020: $12,7082020Assets 2021: $30,798Liabilities 2021: $2,740Net Assets 2021: $28,0582021Assets 2022: $13,993Liabilities 2022: $3,437Net Assets 2022: $10,5562022Assets 2023: $13,993Liabilities 2023: $3,936Net Assets 2023: $10,0572023Assets 2024: $4,241Liabilities 2024: $5,059Net Assets 2024: -$8182024

Highlighted filing

2015

Assets$14,551
Liabilities$2,894
Net Assets$11,657

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $406,3052010Expenses 2011: $375,8612011Expenses 2012: $381,8242012Revenue 2013: $341,311Expenses 2013: $342,938Net Income 2013: -$1,6272013Revenue 2014: $311,889Expenses 2014: $307,980Net Income 2014: $3,9092014Revenue 2015: $287,466Expenses 2015: $288,294Net Income 2015: -$8282015Revenue 2016: $276,999Expenses 2016: $274,608Net Income 2016: $2,3912016Revenue 2017: $255,446Expenses 2017: $252,950Net Income 2017: $2,4962017Revenue 2018: $283,109Expenses 2018: $282,238Net Income 2018: $8712018Revenue 2019: $287,538Expenses 2019: $282,126Net Income 2019: $5,4122019Revenue 2020: $139,919Expenses 2020: $150,191Net Income 2020: -$10,2722020Revenue 2021: $270,494Expenses 2021: $255,146Net Income 2021: $15,3482021Revenue 2022: $300,725Expenses 2022: $318,227Net Income 2022: -$17,5022022Revenue 2023: $339,747Expenses 2023: $340,246Net Income 2023: -$4992023Revenue 2024: $325,044Expenses 2024: $335,919Net Income 2024: -$10,8752024

Highlighted filing

2015

Revenue$287,466
Expenses$288,294
Net Income-$828
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 8, 2016
Return Version
2015v2.1
Gross Receipts
$287,466
Mission and Program Overview

Mission

VETERANS SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,485$11,657▼ $828
Cash and Non-Interest-Bearing Accounts$11,256$9,066▼ $2,190
Total Assets$15,832$14,551▼ $1,281
Other Assets Total$4,576$5,485▲ $909
Liabilities
Other Liabilities$3,347$2,894▼ $453
Total Liabilities$3,347$2,894▼ $453
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,485$11,657▼ $828
Total Liabilities and Net Assets / Fund Balance$15,832$14,551▼ $1,281

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$480--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Valerie ShafferBartenderFT$27,461$27,461
Paul TroutHead BartenderFT$25,480$25,480
Beth PatrickBartenderFT$13,446$13,446
Patricia KerrBartenderPT$9,972$9,972
Carrie TroutBartenderPT$2,567$2,567

Board Members and Trustees

NameTitle
Charles McdowellPresident
Robert KozlowskiSec./treas.
Ronald ShafferV.present
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$287,466
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,458
Salaries, Compensation, and Employee Benefits$86,836
Total Fundraising Expense$14,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,206$106,336$14,756$123,298
Current Officers, Directors, Trustees, and Key Employees-$78,926-$78,926
Occupancy---$24,115
Insurance---$13,314
Payroll Taxes-$7,910-$7,910
Fees for Services Accounting-$3,082-$3,082
Other Expenses---$1,093
Office Expenses---$844
Advertising---$806
Travel---$460
Total Functional Expenses$2,206$196,254$14,756$288,294
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Legion 941Donegal, PA-General Support-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax$2,894
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Donegal Veterans Association
EIN
25-0969312
Phone
7243319695
Address
RT 31 P O BOX 189, DONEGAL, PA 15628

Signing Officer

Name
Charles Mcdowell
Title
President
Phone
7243319695
Signed
2016-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Kozlowski
Formed
1949
Legal Domicile
Pa
Voting Board Members
307
Independent Board Members
307
Employees
5
Volunteers
10

Preparer

Firm
Shari Bukovac
Address
1301 ICV Road P O Box 144, Melcroft, PA 15462
Preparer
Shari Bukovac
Phone
7244553897
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

MEMBERS

Pt VI, Line 7A

Members elect officers every year

Pt VI, Line 11B

Reviewed at monthly meetings

Form 990, Part IX, Line 24E

Bands/dj/entertainment paid 175. 0. 0. 175.

Form 990, Part IX, Line 24E

Small games of chance supplies 13617. 0. 0. 13617.

Form 990, Part IX, Line 24E

License & permits 295. 0. 0. 295.

Form 990, Part IX, Line 24E

News paper 132. 0. 132. 0.

Form 990, Part IX, Line 24E

Returned deposit item 740. 0. 740. 0.

Form 990, Part IX, Line 24E

Miscellanous 224. 0. 224. 0.

Form 990, Part IX, Line 24E

Membership dues 281. 281. 0. 0.

Form 990, Part IX, Line 24E

Beer/food/liquor/supplies 91864. 0. 91864. 0.

Form 990, Part IX, Line 24E

TAXES 708. 0. 708. 0.

Form 990, Part IX, Line 24E

Bank service charge 24. 0. 24. 0.

Form 990, Part IX, Line 24E

Snow removal/lawn service 3150. 0. 3150. 0.

Form 990, Part IX, Line 24E

Cleaning & supplies 450. 0. 450. 0.

Form 990, Part IX, Line 24E

Special event/picnic food 1424. 1424. 0. 0.

Form 990, Part IX, Line 24E

Repairs and maintenance 8684. 0. 8684. 0.

Form 990, Part IX, Line 24E

Small equipment & repairs 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Awards/essay contest 450. 450. 0. 0.

Form 990, Part IX, Line 24E

GIFTS/BIBLES 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Cash register service 360. 0. 360. 0.

Form 990, Part IX, Line 24E

Income tax return 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Funeral arrangement 51. 51. 0. 0.

Form 990, Part IX, Line 24E

Game tickets 669. 0. 0. 669.

Raw XML Appendix370 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1V.PRESENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC./TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt3HEAD BARTENDER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BARTENDER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RETURNED DEPOSIT ITEM 740. 0. 740. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANOUS 224. 0. 224. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP DUES 281. 281. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BEER/FOOD/LIQUOR/SUPPLIES 91864. 0. 91864. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES 708. 0. 708. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK SERVICE CHARGE 24. 0. 24. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SNOW REMOVAL/LAWN SERVICE 3150. 0. 3150. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CLEANING & SUPPLIES 450. 0. 450. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SPECIAL EVENT/PICNIC FOOD 1424. 1424. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REPAIRS AND MAINTENANCE 8684. 0. 8684. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SMALL EQUIPMENT & REPAIRS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18AWARDS/ESSAY CONTEST 450. 450. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19GIFTS/BIBLES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CASH REGISTER SERVICE 360. 0. 360. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21INCOME TAX RETURN 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22FUNERAL ARRANGEMENT 51. 51. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23GAME TICKETS 669. 0. 0. 669.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015832
IRS990/TotalAssetsEOYAmt014551
IRS990/TotalAssetsGrp/BOYAmt015832
IRS990/TotalAssetsGrp/EOYAmt014551
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014756
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02206
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03347
IRS990/TotalLiabilitiesEOYAmt02894
IRS990/TotalLiabilitiesGrp/BOYAmt03347
IRS990/TotalLiabilitiesGrp/EOYAmt02894
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011657
IRS990/TotalProgramServiceRevenueAmt0287466
IRS990/TotalReportableCompFromOrgAmt078926
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0287466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287466
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014551
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt0460
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0716 SUNSET DRIVE
IRS990/USAddress/CityNm0DONEGAL
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015628
IRS990/VotingMembersGoverningBodyCnt0307
IRS990/VotingMembersIndependentCnt0307
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES MCDOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07243319695
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DONEGAL VETERANS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DONE
ReturnHeader/Filer/EIN0250969312
ReturnHeader/Filer/PhoneNum07243319695
ReturnHeader/Filer/USAddress/AddressLine1Txt0RT 31 P O BOX 189
ReturnHeader/Filer/USAddress/CityNm0DONEGAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shari Bukovac
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 ICV Road P O Box 144
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Melcroft
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015462
ReturnHeader/PreparerPersonGrp/PhoneNum07244553897
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARI BUKOVAC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-11T10:55:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.05$0.01$3.25$3.36$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.04$0.10$3.40$3.40$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.03$0.11$3.01$3.18$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.03$0.28$2.70$2.55$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$1.40$1.50$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.03$0.23$2.88$2.82$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.03$0.18$2.83$2.82$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.03$0.17$2.55$2.53$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.14$2.77$2.75$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$2.87$2.88$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.03$0.12$3.12$3.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$3.41$3.43$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.03$0.10$3.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.03$0.66$3.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.03$0.57$4.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)19 • <$500k nonprofits