Civic Intelligence

Kiski Valley Veterans & Patriots Association

990 • Fiscal year 2019 • EIN 26-2234317

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization Profilewww.paherowalk.org
PO Box 343Kittanning, PA 16201

(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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$263,456

Up $4,063 (+1.6%) from 2018

Net Assets

Up

$263,456

Up $4,063 (+1.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

Down

$134,756

Down $78,836 (-37%) from 2018

Expenses

Up

$130,693

Up $22,988 (+21%) from 2018

Net Income

Down

$4,063

Down $101,824 (-96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$263,456
Liabilities$0
Net Assets$263,456
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$134,756
Expenses$130,693
Net Income$4,063
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$134,756
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$253,580$258,716▲ $5,136
Land, Buildings, and Equipment, Net$5,813$4,740▼ $1,073
Total Assets$259,393$263,456▲ $4,063
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$259,393$263,456▲ $4,063
Total Net Assets Fund Balance$259,393$263,456▲ $4,063
Total Liabilities and Net Assets / Fund Balance$259,393$263,456▲ $4,063

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,740$5,991$10,731
Compensation and Service Providers
Top Officer Pay77th 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
$133,777
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$975
All Other Contributions
$133,777
Change in Net Assets
$4,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$134,756
Total Revenue per Audited Statements
$134,756
Total Revenue per Form 990
$134,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$95,278
Other Expenses$35,415
Total Fundraising Expense$28,520
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$95,278--$95,278
Fees for Services Other-$812$20,992$21,804
Advertising--$6,455$6,455
Fees for Services Accounting-$5,875-$5,875
Depreciation Depletion--$1,073$1,073
Office Expenses-$208-$208
Total Functional Expenses$95,278$6,895$28,520$130,693

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$130,693
Total Expenses per Audited Statements$130,693
Total Expenses per Form 990$130,693
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 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
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
PO BOX 343, Kittanning, PA 16201
Doing Business As
Patriots Association

Signing Officer

Name
Kathy Starr
Title
Treasurer
Phone
7248458789
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Timothy E Smail CPA
Address
221 Skylark Drive, Apollo, PA 15613
Preparer
Timothy E Smail CPA
Phone
7243356495
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“FUNDRAISNG $28,520”

List of other expenses Part IX line 24E

“MANAGEMENT and GENERAL $6,895”

Raw XML Appendix367 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/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/ExplanationTxt3FUNDRAISNG $28,520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT and GENERAL $6,895
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0259393
IRS990/TotalAssetsEOYAmt0263456
IRS990/TotalAssetsGrp/BOYAmt0259393
IRS990/TotalAssetsGrp/EOYAmt0263456
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133777
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028520
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263456
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt095278
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134756
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0263456
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.paherowalk.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Starr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07248458789
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KISKI VALLEY VETERANS &
ReturnHeader/Filer/BusinessNameControlTxt0KISK
ReturnHeader/Filer/EIN0262234317
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 343
ReturnHeader/Filer/USAddress/CityNm0Kittanning
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042606E623A968A312E00F836936013AC19E4BDBB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042606E623A968A312E00F836936013AC19E4BDBB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02529452020314es32yxz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.60.107.202
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTm007:27:18
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/ReturnTs02020-11-04T08:23:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,456
Liabilities
$0
Net assets
$263,456
Revenue
$134,756
Expenses
$130,693
Net income
$4,063
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