Civic Intelligence

William Penn Association Branch 189

990 • Fiscal year 2016 • EIN 34-0595508

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 05, 2017

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

77th percentile

0.21x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.03x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Asset Growth

98th percentile

120%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-2.1%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$18,590

Up $10,122 (+120%) from 2015

Net Assets

Up

$14,688

Up $7,732 (+111%) from 2015

Liabilities

Up

$3,902

Up $2,390 (+158%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin58th percentile

Revenue

Down

$141,158

Down $2,985 (-2.1%) from 2015

Expenses

Down

$133,426

Down $20,327 (-13%) from 2015

Net Income

Up

$7,732

Up $17,342 (+180%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$18,590
Liabilities$3,902
Net Assets$14,688
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$141,158
Expenses$133,426
Net Income$7,732
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 5, 2017
Return Version
2016v3.0
Gross Receipts
$668,053
Mission and Program Overview

Mission

FRATERNALISM

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,956$14,688▲ $7,732
Cash and Non-Interest-Bearing Accounts$642$12,478▲ $11,836
Land, Buildings, and Equipment, Net$5,883$4,169▼ $1,714
Inventories for Sale or Use$1,943$1,943→ $0
Total Assets$8,468$18,590▲ $10,122
Liabilities
Other Liabilities-$2,883-
Accounts Payable and Accrued Expenses$1,512$1,019▼ $493
Total Liabilities$1,512$3,902▲ $2,390
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,956$14,688▲ $7,732
Total Liabilities and Net Assets / Fund Balance$8,468$18,590▲ $10,122

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,169$69,832$74,001
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
John M VargovicPresident
Deb SaegerAuditor
Jeff WardAuditor
Nancy BrimlowAuditor
Teresa PhillipsSecretary
Brenda CourtTreasurer
Terry CourtVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$104,024
Investment Income
$0
Other Revenue
$37,134
Change in Net Assets
$7,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,645
Salaries, Compensation, and Employee Benefits$30,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,473--$28,473
Occupancy$24,421--$24,421
All Other Expenses$3,014$1,152-$4,166
Other Expenses$2,389--$2,389
Payroll Taxes$2,308--$2,308
Fees for Services Accounting-$2,105-$2,105
Depreciation Depletion$1,714--$1,714
Advertising$655--$655
Total Functional Expenses$130,169$3,257$0$133,426
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$564,029
Gaming Direct Expenses$526,895
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$2,883
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

“Terry court brenda court v pres treas 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
John M Vargovic
Title
President
Phone
3308230072
Signed
2017-03-05

Organization Details

Principal Officer
John M Vargovic
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
32

Preparer

Firm
Douglas a Cummings CPA Inc
Address
1370 S SAWBURG RD STE A, ALLIANCE, OH 44601
Preparer
Kimberly K Cummings
Phone
3308214490
Raw XML Appendix323 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/ExplanationTxt0TERRY COURT BRENDA COURT V PRES TREAS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS RETURN AS A GROUP DURING BOARD MEETING. MEMBERS AND/OR PUBLIC ARE PROVIDED ACCESS AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03308230072
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F07C9132CB77119C9D3D8978FD84708187B380CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F07C9132CB77119C9D3D8978FD84708187B380CC
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/PreparationDt02017-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY K CUMMINGS
ReturnHeader/ReturnTs02017-03-07T18:50:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,590
Liabilities
$3,902
Net assets
$14,688
Revenue
$141,158
Expenses
$133,426
Net income
$7,732
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
2016Detailed filing. Detailed filing data is available for this year.$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