Civic Intelligence

Francis L Mccool Home Assoc of Lilly Pa

EIN 25-1156119 • 501(c)7 • Lilly, PA

Profile

Current and past members of the united states armed forces. Provide social and recreational activities to memebers and their families provide and support to various community projects and veterans programs.

214 Jones StLilly, PA 15938

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

90th percentile

36%

Higher net margin than 90% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$6,300

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-0.2%

Faster revenue growth than 36% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$366,148

Up $60,530 (+20%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$366,148

Up $60,530 (+20%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin90th percentile

Revenue

Down

$170,078

Down $424 (-0.2%) from 2023

Expenses

Down

$109,548

Down $7,354 (-6.3%) from 2023

Net Income

Up

$60,530

Up $6,930 (+13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $202,072Liabilities 2012: $0Net Assets 2012: $202,0722012Assets 2013: $194,006Liabilities 2013: $0Net Assets 2013: $194,0062013Assets 2014: $197,739Liabilities 2014: $0Net Assets 2014: $197,7392014Assets 2015: $194,769Liabilities 2015: $0Net Assets 2015: $194,7692015Assets 2016: $200,460Liabilities 2016: $0Net Assets 2016: $200,4602016Assets 2017: $188,886Liabilities 2017: $0Net Assets 2017: $188,8862017Assets 2018: $187,994Liabilities 2018: $0Net Assets 2018: $187,9942018Assets 2019: $193,548Liabilities 2019: $0Net Assets 2019: $193,5482019Assets 2020: $181,849Liabilities 2020: $0Net Assets 2020: $181,8492020Assets 2021: $206,894Liabilities 2021: $0Net Assets 2021: $206,8942021Assets 2022: $252,018Liabilities 2022: $0Net Assets 2022: $252,0182022Assets 2023: $305,618Liabilities 2023: $0Net Assets 2023: $305,6182023Assets 2024: $366,148Liabilities 2024: $0Net Assets 2024: $366,1482024

Highlighted filing

2024

Assets$366,148
Liabilities$0
Net Assets$366,148
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2012: $108,9972012Revenue 2013: $111,159Expenses 2013: $119,225Net Income 2013: -$8,0662013Revenue 2014: $105,086Expenses 2014: $101,353Net Income 2014: $3,7332014Revenue 2015: $90,480Expenses 2015: $95,625Net Income 2015: -$5,1452015Revenue 2016: $109,464Expenses 2016: $103,773Net Income 2016: $5,6912016Revenue 2017: $84,269Expenses 2017: $95,843Net Income 2017: -$11,5742017Revenue 2018: $89,904Expenses 2018: $90,796Net Income 2018: -$8922018Revenue 2019: $98,258Expenses 2019: $92,704Net Income 2019: $5,5542019Revenue 2020: $24,892Expenses 2020: $36,591Net Income 2020: -$11,6992020Revenue 2021: $99,272Expenses 2021: $74,227Net Income 2021: $25,0452021Revenue 2022: $145,752Expenses 2022: $100,628Net Income 2022: $45,1242022Revenue 2023: $170,502Expenses 2023: $116,902Net Income 2023: $53,6002023Revenue 2024: $170,078Expenses 2024: $109,548Net Income 2024: $60,5302024

Highlighted filing

2024

Revenue$170,078
Expenses$109,548
Net Income$60,530
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,148
Liabilities
$0
Net assets
$366,148
Revenue
$170,078
Expenses
$109,548
Net income
$60,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$1.70$1.10$0.61
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$1.71$1.17$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$1.46$1.01$0.45
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.99$0.74$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.25$0.37$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.98$0.93$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.90$0.91$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.84$0.96$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.09$1.04$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.90$0.96$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.05$1.01$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$1.11$1.19$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$1.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.2
Gross Receipts
$829,177
Mission and Program Overview

Mission

Current and past members of the united states armed forces. Provide social and recreational activities to memebers and their families provide and support to various community projects and veteran's programs.

Current and past members of the united states armed forces. Provide social and recreational activities to memebers and their families provide and support to various community projects and veterans programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$305,618$366,148▲ $60,530
Cash and Non-Interest-Bearing Accounts$126,706$178,453▲ $51,747
Land, Buildings, and Equipment, Net$152,548$161,287▲ $8,739
Savings and Temporary Cash Investments$21,964$22,008▲ $44
Inventories for Sale or Use$4,400$4,400→ $0
Total Assets$305,618$366,148▲ $60,530
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$305,618$366,148▲ $60,530
Total Liabilities and Net Assets / Fund Balance$305,618$366,148▲ $60,530

Asset Categories

AssetBook ValueDepreciationBasis
Land$134,790-$134,790
Equipment$14,331$13,132$27,463
Buildings$12,166$319$12,485
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James ShableFinancial OfficerPT$6,300$6,300

Board Members and Trustees

NameTitle
Joseph a ZurillaPresident
James F StebergerVice President
Paul SweeneyTrustee
Richard R SweeneyTrustee
Thomas E BeheTrustee
Melvin J FeesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,731
Program Service Revenue
$0
Investment Income
$155
Other Revenue
$167,192
All Other Contributions
$336
Change in Net Assets
$60,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,633
Other Expenses$35,065
Grants and Similar Amounts Paid$8,850
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,206$0$0$60,206
Occupancy$17,259$0$0$17,259
Other Expenses$7,280$0$0$7,280
Grants to Domestic Orgs$5,750--$5,750
Payroll Taxes$5,427$0$0$5,427
Insurance$4,866$0$0$4,866
Depreciation Depletion$3,170$0$0$3,170
Grants to Domestic Individuals$3,100--$3,100
Fees for Services Accounting$385$0$0$385
Total Functional Expenses$109,548$0$0$109,548
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$639,869
Gaming Direct Expenses$568,591
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Francis L Mccool Home Assoc of Lilly Pa
EIN
25-1156119
Phone
8148865885
Address
214 JONES ST, LILLY, PA 15938

Signing Officer

Name
James H Shable
Title
Financial Secretary
Phone
8148865885
Signed
2025-05-01

Organization Details

Principal Officer
James Shable
Formed
1947
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
15

Preparer

Firm
Joseph R Kleman Jr
Address
411 MAIN ST, PORTAGE, PA 15946
Preparer
Joseph R Kleman Jr
Phone
8147368957
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Orginization members made up of prior & current members of u.s. Armed forces who are members of post & social members.”

Pt VI, Line 7A

“Regual members (non-social) vote for governing body”

Pt VI, Line 7B

“All regular members (non-social) allowed to vote on any change.”

Pt VI, Line 8A

“All regular & special meetings documented in minutes”

Pt VI, Line 8B

“All comittees meetings documented in minutes”

Pt VI, Line 11B

“All members of governing body supplied with a copy of 990 and voted upon for approval prior to submission.”

Pt VI, Line 19

“The organization allows for copy of 990 upon request.”

Other

“Pt IX Line 1, SCHEDULE I PARTS I AND II - NO SINGLE ORGANIZATION NOR INDIVIDUAL RECEIVED DONATION OF $500 OR MORE.DONATIONS REQUIRED BY STATE FROM GAMBLING PROCEEDS TO YOUTH ORGINIZATIONS OR OTHER NON-PROFIT ORGANIZATIONS.”

Raw XML Appendix380 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/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0305618
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0366148
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022008
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt012166
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012485
IRS990ScheduleD/EquipmentGrp/BookValueAmt014331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027463
IRS990ScheduleD/LandGrp/BookValueAmt0134790
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134790
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161287
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt05750
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0422776
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt056954
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0479730
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0568591
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0564285
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt075584
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0639869
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt071278
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt087361
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt088861
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01500
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JAME H SHABLE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0718 BARKER ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LILLY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd015938
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0REQUIRED TO DISTRIBUTE 60% OF NET PROCEEDS OVER $20,000 FROM PA SMALL GAMES (PULL TABS).
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 17b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGINIZATION MEMBERS MADE UP OF PRIOR & CURRENT MEMBERS OF U.S. ARMED FORCES WHO ARE MEMBERS OF POST & SOCIAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGUAL MEMBERS (NON-SOCIAL) VOTE FOR GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL REGULAR MEMBERS (NON-SOCIAL) ALLOWED TO VOTE ON ANY CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL REGULAR & SPECIAL MEETINGS DOCUMENTED IN MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMITTEES MEETINGS DOCUMENTED IN MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL MEMBERS OF GOVERNING BODY SUPPLIED WITH A COPY OF 990 AND VOTED UPON FOR APPROVAL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION ALLOWS FOR COPY OF 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pt IX Line 1, SCHEDULE I PARTS I AND II - NO SINGLE ORGANIZATION NOR INDIVIDUAL RECEIVED DONATION OF $500 OR MORE.DONATIONS REQUIRED BY STATE FROM GAMBLING PROCEEDS TO YOUTH ORGINIZATIONS OR OTHER NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0305618
IRS990/TotalAssetsEOYAmt0366148
IRS990/TotalAssetsGrp/BOYAmt0305618
IRS990/TotalAssetsGrp/EOYAmt0366148
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02731
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109548
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366148
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt06300
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170078
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0305618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0366148
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0214 JONES ST
IRS990/USAddress/CityNm0LILLY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015938
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES H SHABLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08148865885
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANCIS L MCCOOL HOME ASSOC OF LILLY PA
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0251156119
ReturnHeader/Filer/PhoneNum08148865885
ReturnHeader/Filer/USAddress/AddressLine1Txt0214 JONES ST
ReturnHeader/Filer/USAddress/CityNm0LILLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015938
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273316607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH R KLEMAN JR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015946
ReturnHeader/PreparerPersonGrp/PhoneNum08147368957
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH R KLEMAN JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-21T09:01:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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