Civic Intelligence

William Penn Association Branch 189

990 • Fiscal year 2014 • EIN 34-0595508

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileNONE

Refreshing map…

1361 S Webb AveAlliance, OH 44601

(330) 823-0072

Siviq Scores

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

Liabilities / Assets

67th percentile

0.11x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Net Margin

55th percentile

1.5%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Asset Growth

91st percentile

15%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$18,564

Up $2,413 (+15%) from 2013

Net Assets

Up

$16,566

Up $2,789 (+20%) from 2013

Liabilities

Down

$1,998

Down $376 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin55th percentile

Revenue

Down

$180,715

Down $25,628 (-12%) from 2013

Expenses

Down

$177,926

Down $35,769 (-17%) from 2013

Net Income

Up

$2,789

Up $10,141 (+138%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2014

Assets$18,564
Liabilities$1,998
Net Assets$16,566
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$180,715
Expenses$177,926
Net Income$2,789
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$887,702
Mission and Program Overview

Mission

FRATERNALISM

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$13,777$16,566▲ $2,789
Cash and Non-Interest-Bearing Accounts$5,241$9,139▲ $3,898
Land, Buildings, and Equipment, Net$8,967$7,482▼ $1,485
Inventories for Sale or Use$1,943$1,943→ $0
Total Assets$16,151$18,564▲ $2,413
Liabilities
Accounts Payable and Accrued Expenses$2,374$1,998▼ $376
Total Liabilities$2,374$1,998▼ $376
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,777$16,566▲ $2,789
Total Liabilities and Net Assets / Fund Balance$16,151$18,564▲ $2,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,976$63,555$68,531
Leasehold Improvements$2,506$2,486$4,992
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Mark MoorePresident
Barb SimonsAuditor
Mark SmithAuditor
Wanda CrickAuditor
Sherri MooreSecretary
Jerry SymeTreasurer
Bob SchaferVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$134,037
Investment Income
$0
Other Revenue
$46,678
Change in Net Assets
$2,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,558
Salaries, Compensation, and Employee Benefits$42,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,953--$38,953
Occupancy$24,815--$24,815
All Other Expenses$6,665--$6,665
Payroll Taxes$3,415--$3,415
Other Expenses$3,265$4,930-$3,265
Fees for Services Accounting-$2,633-$2,633
Depreciation Depletion$2,372--$2,372
Advertising$774--$774
Total Functional Expenses$170,363$7,563$0$177,926
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$753,665
Gaming Direct Expenses$706,987
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Form 990, Page 6, Part VI, Line 2

“Mark moore sherri moore pres secry spouse”

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
Mark Moore
Title
President
Phone
3308230072
Signed
2015-05-06

Organization Details

Principal Officer
Mark Moore President
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
32

Preparer

Firm
Douglas a Cummings CPA Inc
Address
1370 S SAWBURG RD STE A, ALLIANCE, OH 44601
Preparer
Douglas a Cummings CPA
Phone
3308214490
Raw XML Appendix327 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/ExplanationTxt0MARK MOORE SHERRI MOORE PRES SECRY SPOUSE
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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03308230072
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
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/PreparerFirmEIN0202835070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS A CUMMINGS CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01370 S SAWBURG RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLIANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044601
ReturnHeader/PreparerPersonGrp/PhoneNum03308214490
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS A CUMMINGS CPA
ReturnHeader/ReturnTs02015-05-14T07:26:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,564
Liabilities
$1,998
Net assets
$16,566
Revenue
$180,715
Expenses
$177,926
Net income
$2,789
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