Civic Intelligence

Kiski Valley Veterans & Patriots Association

990 • Fiscal year 2016 • EIN 26-2234317

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization Profilewww.paherowalk.org
5140 Ashbaugh RoadMurrysville, PA 15668

(412) 862-1672

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$102,005

Down $15,696 (-13%) from 2015

Net Assets

Down

$102,005

Down $15,696 (-13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Down

$176,622

Down $27,750 (-14%) from 2015

Expenses

Up

$192,318

Up $2,027 (+1.1%) from 2015

Net Income

Down

-$15,696

Down $29,777 (-211%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0Assets 2010: $22,216Liabilities 2010: $0Net Assets 2010: $22,2162010Assets 2011: $17,857Liabilities 2011: $0Net Assets 2011: $17,8572011Assets 2012: $23,315Liabilities 2012: $0Net Assets 2012: $23,3152012Assets 2013: $37,424Liabilities 2013: $0Net Assets 2013: $37,4242013Assets 2014: $94,015Liabilities 2014: $0Net Assets 2014: $94,0152014Assets 2015: $117,701Liabilities 2015: $0Net Assets 2015: $117,7012015Assets 2016: $102,005Liabilities 2016: $0Net Assets 2016: $102,0052016Assets 2018: $259,393Liabilities 2018: $0Net Assets 2018: $259,3932018Assets 2019: $263,456Liabilities 2019: $0Net Assets 2019: $263,4562019Assets 2020: $203,647Liabilities 2020: $0Net Assets 2020: $203,6472020Assets 2021: $205,371Liabilities 2021: $0Net Assets 2021: $205,3712021Assets 2022: $257,539Liabilities 2022: $0Net Assets 2022: $257,5392022Assets 2023: $240,556Liabilities 2023: $0Net Assets 2023: $240,5562023Assets 2024: $230,498Liabilities 2024: $0Net Assets 2024: $230,4982024Assets 2025: $223,846Liabilities 2025: $0Net Assets 2025: $223,8462025

Highlighted filing

2016

Assets$102,005
Liabilities$0
Net Assets$102,005
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$400K$200K$0-$200KRevenue 2010: $86,783Expenses 2010: $91,242Net Income 2010: -$4,4592010Revenue 2011: $101,374Expenses 2011: $97,174Net Income 2011: $4,2002011Expenses 2012: $223,2392012Revenue 2013: $394,106Expenses 2013: $379,997Net Income 2013: $14,1092013Revenue 2014: $201,591Expenses 2014: $145,000Net Income 2014: $56,5912014Revenue 2015: $204,372Expenses 2015: $190,291Net Income 2015: $14,0812015Revenue 2016: $176,622Expenses 2016: $192,318Net Income 2016: -$15,6962016Revenue 2018: $213,592Expenses 2018: $107,705Net Income 2018: $105,8872018Revenue 2019: $134,756Expenses 2019: $130,693Net Income 2019: $4,0632019Revenue 2020: $56,467Expenses 2020: $116,276Net Income 2020: -$59,8092020Revenue 2021: $97,876Expenses 2021: $96,152Net Income 2021: $1,7242021Revenue 2022: $111,899Expenses 2022: $59,731Net Income 2022: $52,1682022Revenue 2023: $119,602Expenses 2023: $136,585Net Income 2023: -$16,9832023Revenue 2024: $97,613Expenses 2024: $107,671Net Income 2024: -$10,0582024Revenue 2025: $110,979Expenses 2025: $117,631Net Income 2025: -$6,6522025

Highlighted filing

2016

Revenue$176,622
Expenses$192,318
Net Income-$15,696
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$176,622
Mission and Program Overview

Mission

To support, honor and raise awareness of Veterans of the Armed Forces. All net income is dedicated to the Organizations mission of providing financial support to Veterans who need the help.

To support, honor and raise awareness of Veterans of Armed Forces. Allnet income is dedicated to the Oranizations mission of providingfinancial support to Veterans who need the help.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,599$86,976▼ $14,623
Land, Buildings, and Equipment, Net$9,032$7,959▼ $1,073
Inventories for Sale or Use$7,070$7,070→ $0
Total Assets$117,701$102,005▼ $15,696
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$117,701$102,005▼ $15,696
Total Net Assets Fund Balance$117,701$102,005▼ $15,696
Total Liabilities and Net Assets / Fund Balance$117,701$102,005▼ $15,696

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,959$2,772$10,731
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Albert PulicePresident
Mike ReigVice President
Bob NolanDirector
Dave HochsteinDirector
Don RyanDirector
James ScahillDirector
Ron BorlandDirector
Shawn HaughDirector
Kathryn StarrFinancial Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$176,594
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$0
All Other Contributions
$176,594
Change in Net Assets
$-15,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$104,075
Other Expenses$88,243
Total Fundraising Expense$58,286
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$103,205--$103,205
Advertising--$46,520$46,520
Fees for Services Accounting-$17,975-$17,975
Travel--$10,693$10,693
Information Technology-$3,760-$3,760
Office Expenses-$1,142-$1,142
Depreciation Depletion--$1,073$1,073
Grants to Domestic Orgs$870--$870
Insurance-$690-$690
Conferences and Meetings-$356-$356
Other Expenses-$228-$228
Total Functional Expenses$104,075$29,957$58,286$192,318
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Committee meeting documentation Part VI line 8B

“The Directors and Officers conduct business without special committees”

Form 990 governing body review Part VI line 11

“Form 990 presented to Organizations Board for review”

Governing documents etc available to public Part VI line 19

“Annual filing available via the Organizations website”

Filing and Contact Details

Filer

Filer Name
Kiski Valley Veterans &
EIN
26-2234317
Address
5140 ASHBAUGH ROAD, Murrysville, PA 15668
Doing Business As
Patriots Association

Signing Officer

Name
Albert Pulice
Title
President
Phone
4128621672
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert Pulice
Formed
2007
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
5
Employees
0

Preparer

Firm
Timothy E Smail CPA
Address
221 Skylark Drive, Apollo, PA 15613
Preparer
Timothy E Smail CPA
Phone
7243356495
Raw XML Appendix371 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Directors and Officers conduct business without special committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 presented to Organizations Board for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual filing available via the Organizations website
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058286
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104075
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192318
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0104075
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176622
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TravelGrp/TotalAmt010693
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0117701
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IRS990/USAddress/CityNm0Murrysville
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015668
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IRS990/WebsiteAddressTxt0www.paherowalk.org
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Albert Pulice
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04128621672
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KISKI VALLEY VETERANS &
ReturnHeader/Filer/BusinessNameControlTxt0KISK
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ReturnHeader/Filer/USAddress/AddressLine1Txt05140 ASHBAUGH ROAD
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02529452017311enqlwy1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.112.248.242
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTm007:13:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251552278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIMOTHY E SMAIL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 Skylark Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Apollo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PhoneNum07243356495
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY E SMAIL CPA
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ReturnHeader/ReturnTs02017-11-06T07:55:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,005
Liabilities
$0
Net assets
$102,005
Revenue
$176,622
Expenses
$192,318
Net income
-$15,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.11$1.18$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.98$1.08$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$1.20$1.37$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$1.12$0.60$0.52
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.98$0.96$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.56$1.16$0.60
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$1.35$1.31$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$2.14$1.08$1.06
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.77$1.92$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$2.04$1.90$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.02$1.45$0.57
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$3.94$3.80$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$1.01$0.97$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.87$0.91$0.04