Civic Intelligence

Glassport Legion Home Association

990EZ • Fiscal year 2015 • EIN 25-1288250

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 20, 2016

417 Monongahela AvenueGlassport, PA 15045-1422

(412) 370-5892

Siviq Scores

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

Liabilities / Assets

94th percentile

0.51x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.50x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

44th percentile

-0.1%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

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

Asset Growth

89th percentile

26%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

95th percentile

99%

Faster revenue growth than 95% of similar nonprofits.

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

Assets

Up

$51,691

Up $10,680 (+26%) from 2014

Net Assets

Up

$25,564

Up $7,955 (+45%) from 2014

Liabilities

Up

$26,127

Up $2,725 (+12%) from 2014

Revenue

Up

$52,416

Up $26,095 (+99%) from 2014

Expenses

Up

$52,461

Up $2,235 (+4.4%) from 2014

Net Income

Up

-$45

Up $23,860 (+100%) 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 2014: $41,011Liabilities 2014: $23,402Net Assets 2014: $17,6092014Assets 2015: $51,691Liabilities 2015: $26,127Net Assets 2015: $25,5642015Assets 2016: $43,870Liabilities 2016: $2,838Net Assets 2016: $41,0322016Assets 2017: $47,976Liabilities 2017: $1,597Net Assets 2017: $46,3792017Assets 2018: $44,543Liabilities 2018: $933Net Assets 2018: $43,6102018Assets 2019: $43,510Liabilities 2019: $1,840Net Assets 2019: $41,6702019Assets 2020: $47,115Liabilities 2020: $1,089Net Assets 2020: $46,0262020Assets 2021: $44,613Liabilities 2021: $2,587Net Assets 2021: $42,0262021Assets 2022: $50,979Liabilities 2022: $794Net Assets 2022: $50,1852022Assets 2023: $38,891Liabilities 2023: $687Net Assets 2023: $38,2042023

Highlighted filing

2015

Assets$51,691
Liabilities$26,127
Net Assets$25,564

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $26,321Expenses 2014: $50,226Net Income 2014: -$23,9052014Revenue 2015: $52,416Expenses 2015: $52,461Net Income 2015: -$452015Revenue 2016: $82,113Expenses 2016: $66,645Net Income 2016: $15,4682016Revenue 2017: $87,503Expenses 2017: $82,156Net Income 2017: $5,3472017Revenue 2018: $68,897Expenses 2018: $71,666Net Income 2018: -$2,7692018Revenue 2019: $68,819Expenses 2019: $70,759Net Income 2019: -$1,9402019Revenue 2020: $64,292Expenses 2020: $59,936Net Income 2020: $4,3562020Revenue 2021: $65,857Expenses 2021: $69,857Net Income 2021: -$4,0002021Revenue 2022: $92,803Expenses 2022: $84,644Net Income 2022: $8,1592022Revenue 2023: $83,763Expenses 2023: $95,744Net Income 2023: -$11,9812023

Highlighted filing

2015

Revenue$52,416
Expenses$52,461
Net Income-$45
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 20, 2016
Return Version
2015v2.1
Gross Receipts
$90,069
Mission and Program Overview

Mission

Social club serving american war veterans.

Program Services

DescriptionGrantsExpenses
SOCIAL CLUB FOR VETERANS AND THEIR FAMILIES AND FRIENDS.--
SERVING AMERICAN WAR VETERANS & PROVIDING PROGRAMS WITHIN THE LOCAL COMMUNITY TO PROMOTE PATRIOTIC AWARENESS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM WITHERSCommanderPT$0--
JAMES LEE MCCLELLANDAdjutant-$0--
CHARLES HIPPLESr Vice Commander-$0--
ROBERT MCCORMICKJr Vice Commander-$0--
ROBERT WEBSTERFinance Officer-$0--
PATRICK RACKSergeant At Arms-$0--
Filing and Contact Details

Filer

Filer Name
Glassport Legion Home Association
EIN
25-1288250
Phone
4123705892
Address
417 MONONGAHELA AVENUE, GLASSPORT, PA 15045-1422

Signing Officer

Name
Richard Hart
Title
Commander
Phone
4123705892
Signed
2016-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Emmett a Pais CPA Pc
Address
1432 LINCOLN WAY, WHITE OAK, PA 15131-1600
Preparer
Emmett a Pais CPA
Phone
4126721040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

MACHINE INCOME 5860.

Form 990EZ, Part I, Line 8

HALL RENTAL 2500.

Form 990EZ, Part I, Line 16

AUTOMOBILE 997.

Form 990EZ, Part I, Line 16

INSURANCE 4117.

Form 990EZ, Part I, Line 16

LICENSES 368.

Form 990EZ, Part I, Line 16

OFFICE 1052.

Form 990EZ, Part I, Line 16

Repair & maintenance 4988.

Form 990EZ, Part I, Line 16

TELEPHONE 3941.

Form 990EZ, Part I, Line 16

Depreciation 1704.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 834.

Form 990EZ, Part I, Line 20

Prior period adjustment 8000.

Form 990EZ, Part II, Line 24

Inventories for sale 825. 825.

Form 990EZ, Part II, Line 24

Property & equipment 31459. 29755.

Form 990EZ, Part II, Line 26

Payroll tax liabilities 3106. 1163.

Form 990EZ, Part II, Line 26

Building loan 20296. 11450.

Form 990EZ, Part II, Line 26

Loan from related party 0. 13000.

Form 990EZ, Part II, Line 26

Drink tax payable 0. 514.

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD HART
IRS990EZ/BooksInCareOfDetail/PhoneNum04126786621
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0417 MONONGAHELA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLASSPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0150451422
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01727
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014111
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04373
IRS990EZ/CostOfGoodsSoldAmt037653
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-45
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01040
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041011
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051691
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt037217
IRS990EZ/GrossReceiptsAmt090069
IRS990EZ/GrossSalesOfInventoryAmt074870
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt07000
IRS990EZ/LandAndBuildingsGrp/EOYAmt07000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02466
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017609
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025564
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017609
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025564
IRS990EZ/OccupancyRentUtltsAndMaintAmt012393
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM WITHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES LEE MCCLELLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES HIPPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT MCCORMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICK RACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SR VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3JR VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SERGEANT AT ARMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032284
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030580
IRS990EZ/OtherChangesInNetAssetsAmt08000
IRS990EZ/OtherExpensesTotalAmt018001
IRS990EZ/OtherRevenueTotalAmt08360
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL CLUB SERVING AMERICAN WAR VETERANS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL CLUB FOR VETERANS AND THEIR FAMILIES AND FRIENDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SERVING AMERICAN WAR VETERANS & PROVIDING PROGRAMS WITHIN THE LOCAL COMMUNITY TO PROMOTE PATRIOTIC AWARENESS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021027
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023402
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026127
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052461
IRS990EZ/TotalRevenueAmt052416
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MACHINE INCOME 5860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HALL RENTAL 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTOMOBILE 997.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 4117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES 368.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE 1052.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIR & MAINTENANCE 4988.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 3941.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 1704.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRIOR PERIOD ADJUSTMENT 8000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INVENTORIES FOR SALE 825. 825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROPERTY & EQUIPMENT 31459. 29755.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL TAX LIABILITIES 3106. 1163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BUILDING LOAN 20296. 11450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LOAN FROM RELATED PARTY 0. 13000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DRINK TAX PAYABLE 0. 514.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum04123705892
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLASSPORT LEGION HOME ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GLAS
ReturnHeader/Filer/EIN0251288250
ReturnHeader/Filer/PhoneNum04123705892
ReturnHeader/Filer/USAddress/AddressLine1Txt0417 MONONGAHELA AVENUE
ReturnHeader/Filer/USAddress/CityNm0GLASSPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0150451422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMMETT A PAIS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01432 LINCOLN WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE OAK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0151311600
ReturnHeader/PreparerPersonGrp/PhoneNum04126721040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMMETT A PAIS CPA
ReturnHeader/ReturnTs02016-08-02T08:32:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings