Civic Intelligence

Kiski Valley Veterans & Patriots Association

990 • Fiscal year 2018 • EIN 26-2234317

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 25, 2019

Organization Profilewww.paherowalk.org
4500 Melwood RoadLeechburg, PA 15656

(724) 845-8789

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

63rd percentile

10.0%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$259,393

Up $157,388 (+154%) from 2016

Net Assets

Up

$259,393

Up $157,388 (+154%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Up

$213,592

Up $36,970 (+21%) from 2016

Expenses

Down

$107,705

Down $84,613 (-44%) from 2016

Net Income

Up

$105,887

Up $121,583 (+775%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$259,393
Liabilities$0
Net Assets$259,393
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$213,592
Expenses$107,705
Net Income$105,887
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$213,592
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$148,149$253,580▲ $105,431
Land, Buildings, and Equipment, Net$6,886$5,813▼ $1,073
Total Assets$155,035$259,393▲ $104,358
Liabilities
Accounts Payable and Accrued Expenses$1,529--
Total Liabilities$1,529$0▼ $1,529
Net Assets / Fund Balance
Unrestricted Net Assets$153,506$259,393▲ $105,887
Total Net Assets Fund Balance$153,506$259,393▲ $105,887
Total Liabilities and Net Assets / Fund Balance$155,035$259,393▲ $104,358

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,813$4,918$10,731
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dave RapecchiettaPresident
Gregg BothellVice President
James ScahillBanking Director
Albert PuliceDirector
Gerald SutyakDirector
Ken McCulloughDirector
Mike ReigDirector
Shawn HaughDirector
Kathryn StarrFinancial Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$213,588
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$213,588
Change in Net Assets
$105,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$213,592
Total Revenue per Audited Statements
$213,592
Total Revenue per Form 990
$213,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$53,962
Other Expenses$53,743
Total Fundraising Expense$50,046
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$53,962--$53,962
Advertising--$41,048$41,048
Travel--$5,880$5,880
Fees for Services Accounting-$1,625-$1,625
Depreciation Depletion--$1,073$1,073
Information Technology-$988-$988
Insurance--$840$840
Conferences and Meetings-$834-$834
Office Expenses-$70$562$632
Other Expenses-$160$643$160
Total Functional Expenses$53,962$3,697$50,046$107,705

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$109,234
Total Expenses per Audited Statements$109,234
Total Expenses per Form 990$109,234
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
4500 Melwood Road, Leechburg, PA 15656
Doing Business As
Patriots Association

Signing Officer

Name
Kathryn Starr
Title
Treasurer
Phone
7248458789
Signed
2019-10-25
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
4
Employees
0
Volunteers
16

Preparer

Firm
Timothy E Smail CPA
Address
221 Skylark Drive, Apollo, PA 15613
Preparer
Timothy E Smail CPA
Phone
7243356495
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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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IRS990ScheduleD/TotalExpensesPerForm990Amt0109234
IRS990ScheduleD/TotalRevenuePerForm990Amt0213592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0213592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0109234
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Various local veteransCash
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Local Organizations supporting local vetsCash
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0155035
IRS990/TotalAssetsEOYAmt0259393
IRS990/TotalAssetsGrp/BOYAmt0155035
IRS990/TotalAssetsGrp/EOYAmt0259393
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213588
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050046
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053962
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01529
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01529
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153506
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259393
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt053962
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213592
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0259393
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt05880
IRS990/TravelGrp/TotalAmt05880
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0153506
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0259393
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.paherowalk.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathryn Starr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07248458789
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KISKI VALLEY VETERANS &
ReturnHeader/Filer/BusinessNameControlTxt0KISK
ReturnHeader/Filer/EIN0262234317
ReturnHeader/Filer/USAddress/AddressLine1Txt04500 Melwood Road
ReturnHeader/Filer/USAddress/CityNm0Leechburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015656
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042606E623A968A312E00F836936013AC19E4BDBB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042606E623A968A312E00F836936013AC19E4BDBB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02529452019302ikenguq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.60.107.202
ReturnHeader/FilingSecurityInformation/IPDt02019-10-29
ReturnHeader/FilingSecurityInformation/IPTm007:33:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251552278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIMOTHY E SMAIL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 Skylark Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Apollo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015613
ReturnHeader/PreparerPersonGrp/PhoneNum07243356495
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY E SMAIL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-23T08:09:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,393
Liabilities
$0
Net assets
$259,393
Revenue
$213,592
Expenses
$107,705
Net income
$105,887
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