Civic Intelligence

William Penn Association

EIN 34-0595508 • 501(c)8 • Alliance, OH

Profile

FRATERNALISM

Refreshing map…

1361 S Webb AveAlliance, OH 44601

none

Siviq Scores

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

Liabilities / Assets

66th percentile

0.04x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.03x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-31%

Higher net margin than 14% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

14%

Faster asset growth than 82% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$70,174

Up $8,738 (+14%) from 2019

Liabilities

Up

$2,520

Up $1,317 (+109%) from 2019

Net Assets

Up

$67,654

Up $7,421 (+12%) from 2019

Operations
Liabilities / Revenue63rd percentileNet Margin14th percentile

Revenue

Down

$74,093

Down $100,335 (-58%) from 2019

Expenses

Down

$96,954

Down $87,844 (-48%) from 2019

Net Income

Down

-$22,861

Down $12,491 (-120%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$80K$60K$40K$20K$0Assets 2010: $22,483Liabilities 2010: $3,697Net Assets 2010: $18,7862010Assets 2012: $23,582Liabilities 2012: $2,453Net Assets 2012: $21,1292012Assets 2013: $16,151Liabilities 2013: $2,374Net Assets 2013: $13,7772013Assets 2014: $18,564Liabilities 2014: $1,998Net Assets 2014: $16,5662014Assets 2015: $8,468Liabilities 2015: $1,512Net Assets 2015: $6,9562015Assets 2016: $18,590Liabilities 2016: $3,902Net Assets 2016: $14,6882016Assets 2017: $43,230Liabilities 2017: $2,583Net Assets 2017: $40,6472017Assets 2019: $61,436Liabilities 2019: $1,203Net Assets 2019: $60,2332019Assets 2020: $70,174Liabilities 2020: $2,520Net Assets 2020: $67,6542020

Highlighted filing

2020

Assets$70,174
Liabilities$2,520
Net Assets$67,654
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $255,8112010Expenses 2012: $234,9692012Revenue 2013: $206,343Expenses 2013: $213,695Net Income 2013: -$7,3522013Revenue 2014: $180,715Expenses 2014: $177,926Net Income 2014: $2,7892014Revenue 2015: $144,143Expenses 2015: $153,753Net Income 2015: -$9,6102015Revenue 2016: $141,158Expenses 2016: $133,426Net Income 2016: $7,7322016Revenue 2017: $150,663Expenses 2017: $124,704Net Income 2017: $25,9592017Revenue 2019: $174,428Expenses 2019: $184,798Net Income 2019: -$10,3702019Revenue 2020: $74,093Expenses 2020: $96,954Net Income 2020: -$22,8612020

Highlighted filing

2020

Revenue$74,093
Expenses$96,954
Net Income-$22,861
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$70,174
Liabilities
$2,520
Net assets
$67,654
Revenue
$74,093
Expenses
$96,954
Net income
-$22,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.03$0.68$0.74$0.97$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$1.74$1.85$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.03$0.41$1.51$1.25$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.15$1.41$1.33$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.07$1.44$1.54$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$1.81$1.78$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$2.06$2.14$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.21$2.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.19$2.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 7, 2021
Return Version
2020v4.0
Gross Receipts
$260,959
Mission and Program Overview

Mission

FRATERNALISM

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$60,233$67,654▲ $7,421
Cash and Non-Interest-Bearing Accounts$28,982$38,303▲ $9,321
Land, Buildings, and Equipment, Net$17,929$17,046▼ $883
Inventories for Sale or Use$8,200$8,200→ $0
Savings and Temporary Cash Investments$6,325$6,625▲ $300
Total Assets$61,436$70,174▲ $8,738
Liabilities
Other Liabilities$1,203$2,520▲ $1,317
Total Liabilities$1,203$2,520▲ $1,317
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,233$67,654▲ $7,421
Total Liabilities and Net Assets / Fund Balance$61,436$70,174▲ $8,738

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,788-$66,788
Leasehold Improvements$23,920-$23,920
Other Land Buildings$-73,662$73,662-
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Diane TormaNational Vic
Revenue and Support

Revenue Composition

Contributions and Grants
$1,233
Program Service Revenue
$52,399
Investment Income
$22
Other Revenue
$20,439
All Other Contributions
$1,233
Change in Net Assets
$-22,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,477
Salaries, Compensation, and Employee Benefits$10,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$21,630--$21,630
Other Salaries and Wages$9,627--$9,627
Other Expenses$3,879--$3,879
All Other Expenses$3,271$291-$3,562
Fees for Services Accounting-$3,175-$3,175
Depreciation Depletion$882--$882
Payroll Taxes$850--$850
Advertising$612--$612
Travel$460--$460
Fees for Services Legal-$388-$388
Total Functional Expenses$93,100$3,854$0$96,954
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$207,305
Gaming Direct Expenses$186,866
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-SpouseBar ManagerYes$9,626
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$1,853
Accrued Sales Tax$494
Payroll Liabilities$173
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed and discussed by board members at meeting closest to the filing date.”

Form 990, Page 6, Part VI, Line 12C

“Board members discuss related party transactions between members and the organization. Approvals or concerns are discussed in the meeting by parties with concerns.”

Form 990, Page 6, Part VI, Line 19

“Board reviews return as a group during board meeting. Members and/or public are provided access as requested.”

Filing and Contact Details

Filer

Filer Name
William Penn Association
EIN
34-0595508
Phone
3308230072
Address
1361 S WEBB AVE, ALLIANCE, OH 44601

Signing Officer

Name
Diane Torma
Title
National Vice Presid
Phone
4122312979
Signed
2021-06-07

Organization Details

Principal Officer
Diane Torma
Voting Board Members
7
Independent Board Members
6
Employees
1

Preparer

Firm
Ohio Accounting Services LLC
Address
5755 GRANGER RD SUITE 340, INDEPENDENCE, OH 44131
Preparer
Robert Tablack
Phone
2162823332
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Achieved uniting of its members in fraternalism, benevolence and charity. This is accomplished through year-round activities for members and their families. Members number approximately 400.”

Form 990, Part XI, Line 9

“Payroll liab adj for prior yr 0 ppp loan 5,000 direct ticket book to sheet difference 25,282 total 30,282”

Raw XML Appendix312 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNALISM
IRS990/AdvertisingGrp/ProgramServicesAmt0612
IRS990/AdvertisingGrp/TotalAmt0612
IRS990/AllOtherContributionsAmt01233
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0291
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03271
IRS990/AllOtherExpensesGrp/TotalAmt03562
IRS990/BooksInCareOfDetail/PersonNm0DIANE TORMA
IRS990/BooksInCareOfDetail/PhoneNum03308230072
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0709 BRIGHTON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015233
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028982
IRS990/CashNonInterestBearingGrp/EOYAmt038303
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01233
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt086477
IRS990/CYOtherRevenueAmt020439
IRS990/CYProgramServiceRevenueAmt052399
IRS990/CYRevenuesLessExpensesAmt0-22861
IRS990/CYSalariesCompEmpBnftPaidAmt010477
IRS990/CYTotalExpensesAmt096954
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt074093
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0882
IRS990/DepreciationDepletionGrp/TotalAmt0882
IRS990/Desc0ACHIEVED UNITING OF ITS MEMBERS IN FRATERNALISM, BENEVOLENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH YEAR-ROUND ACTIVITIES FOR MEMBERS AND THEIR FAMILIES. MEMBERS NUMBER APPROXIMATELY 400.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt092191
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03175
IRS990/FeesForServicesAccountingGrp/TotalAmt03175
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0388
IRS990/FeesForServicesLegalGrp/TotalAmt0388
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE TORMA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0NATIONAL VIC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0186866
IRS990/GamingGrossIncomeAmt0207305
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0260959
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08200
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08200
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073662
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017929
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017046
IRS990/LandBldgEquipCostOrOtherBssAmt090708
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNALISM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt060233
IRS990/NetAssetsOrFundBalancesEOYAmt067654
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt020439
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt020439
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021630
IRS990/OccupancyGrp/TotalAmt021630
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt030282
IRS990/OtherExpensesGrp/Desc0SUPPLIES - OPERATING
IRS990/OtherExpensesGrp/Desc1CHARITABLE GIFTS/CONTRIBS
IRS990/OtherExpensesGrp/Desc2FOOD, BEVERAGE, KITCHEN/B
IRS990/OtherExpensesGrp/Desc3MISC FLOWERS, B-DAY, MBRS
IRS990/OtherExpensesGrp/ProgramServicesAmt028568
IRS990/OtherExpensesGrp/ProgramServicesAmt116716
IRS990/OtherExpensesGrp/ProgramServicesAmt26605
IRS990/OtherExpensesGrp/ProgramServicesAmt33879
IRS990/OtherExpensesGrp/TotalAmt028568
IRS990/OtherExpensesGrp/TotalAmt116716
IRS990/OtherExpensesGrp/TotalAmt26605
IRS990/OtherExpensesGrp/TotalAmt33879
IRS990/OtherLiabilitiesGrp/BOYAmt01203
IRS990/OtherLiabilitiesGrp/EOYAmt02520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09627
IRS990/OtherSalariesAndWagesGrp/TotalAmt09627
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0850
IRS990/PayrollTaxesGrp/TotalAmt0850
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIANE TORMA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/Desc1SALES TAX DISCOUNTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACHIEVED UNITING OF ITS MEMBERS IN FRATERNALISM, BENEVOLENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH YEAR-ROUND ACTIVITIES FOR MEMBERS AND THEIR FAMILIES. MEMBERS NUMBER APPROXIMATELY 400.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0909
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02647
IRS990/PYInvestmentIncomeAmt0206
IRS990/PYOtherExpensesAmt0154701
IRS990/PYOtherRevenueAmt042613
IRS990/PYProgramServiceRevenueAmt0128962
IRS990/PYRevenuesLessExpensesAmt0-10370
IRS990/PYSalariesCompEmpBnftPaidAmt030097
IRS990/PYTotalExpensesAmt0184798
IRS990/PYTotalRevenueAmt0174428
IRS990/ReconcilationRevenueExpnssAmt0-22861
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt060233
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt067654
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06625
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt066788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066788
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023920
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023920
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-73662
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017046
IRS990ScheduleD/TotalLiabilityAmt02520
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt016716
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0172580
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0172580
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0186866
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0207305
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0207305
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt020439
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt014286
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt014286
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DIANE TORMA
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0709 BRIGHTON RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PITTSBURGH
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd015233
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0OHIO 16,716
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GLORIA VARGOVIC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09626
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BAR MANAGER
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0GLORIA VARGOVIC IS THE WIFE OF THE PRESIDENT AND IS THE BAR MANAGER.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACHIEVED UNITING OF ITS MEMBERS IN FRATERNALISM, BENEVOLENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH YEAR-ROUND ACTIVITIES FOR MEMBERS AND THEIR FAMILIES. MEMBERS NUMBER APPROXIMATELY 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED AND DISCUSSED BY BOARD MEMBERS AT MEETING CLOSEST TO THE FILING DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS DISCUSS RELATED PARTY TRANSACTIONS BETWEEN MEMBERS AND THE ORGANIZATION. APPROVALS OR CONCERNS ARE DISCUSSED IN THE MEETING BY PARTIES WITH CONCERNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS RETURN AS A GROUP DURING BOARD MEETING. MEMBERS AND/OR PUBLIC ARE PROVIDED ACCESS AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL LIAB ADJ FOR PRIOR YR 0 PPP LOAN 5,000 DIRECT TICKET BOOK TO SHEET DIFFERENCE 25,282 TOTAL 30,282
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061436
IRS990/TotalAssetsEOYAmt070174
IRS990/TotalAssetsGrp/BOYAmt061436
IRS990/TotalAssetsGrp/EOYAmt070174
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01233
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093100
IRS990/TotalFunctionalExpensesGrp/TotalAmt096954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01203
IRS990/TotalLiabilitiesEOYAmt02520
IRS990/TotalLiabilitiesGrp/BOYAmt01203
IRS990/TotalLiabilitiesGrp/EOYAmt02520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067654
IRS990/TotalOtherProgSrvcExpenseAmt0909
IRS990/TotalProgramServiceExpensesAmt093100
IRS990/TotalProgramServiceRevenueAmt052399
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074093
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070174
IRS990/TravelGrp/ProgramServicesAmt0460
IRS990/TravelGrp/TotalAmt0460
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE TORMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0NATIONAL VICE PRESID
ReturnHeader/BusinessOfficerGrp/PhoneNum04122312979
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM PENN ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BRANCH 189
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0340595508
ReturnHeader/Filer/PhoneNum03308230072
ReturnHeader/Filer/USAddress/AddressLine1Txt01361 S WEBB AVE
ReturnHeader/Filer/USAddress/CityNm0ALLIANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352570529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OHIO ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05755 GRANGER RD SUITE 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDEPENDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044131
ReturnHeader/PreparerPersonGrp/PhoneNum02162823332
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT TABLACK
ReturnHeader/ReturnTs02021-06-11T14:15:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TORMA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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