Civic Intelligence

William Penn Association Branch 189

990 • Fiscal year 2017 • EIN 34-0595508

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 04, 2018

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

58th percentile

0.06x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

17%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$900

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Asset Growth

98th percentile

133%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$43,230

Up $24,640 (+133%) from 2016

Net Assets

Up

$40,647

Up $25,959 (+177%) from 2016

Liabilities

Down

$2,583

Down $1,319 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin79th percentile

Revenue

Up

$150,663

Up $9,505 (+6.7%) from 2016

Expenses

Down

$124,704

Down $8,722 (-6.5%) from 2016

Net Income

Up

$25,959

Up $18,227 (+236%) from 2016

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

2017

Assets$43,230
Liabilities$2,583
Net Assets$40,647
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$150,663
Expenses$124,704
Net Income$25,959
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 4, 2018
Return Version
2017v2.3
Gross Receipts
$859,202
Mission and Program Overview

Mission

FRATERNALISM

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$14,688$40,647▲ $25,959
Cash and Non-Interest-Bearing Accounts$12,478$37,767▲ $25,289
Land, Buildings, and Equipment, Net$4,169$3,520▼ $649
Inventories for Sale or Use$1,943$1,943→ $0
Total Assets$18,590$43,230▲ $24,640
Liabilities
Accounts Payable and Accrued Expenses$1,019$1,700▲ $681
Other Liabilities$2,883$883▼ $2,000
Total Liabilities$3,902$2,583▼ $1,319
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,688$40,647▲ $25,959
Total Liabilities and Net Assets / Fund Balance$18,590$43,230▲ $24,640

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,520$71,060$74,580
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Brenda CourtTreasurer$900$900

Board Members and Trustees

NameTitle
John M VargovicPresident
Daryl TaschwerAuditor
Nancy BrimlowAuditor
Wayne WhaleyAuditor
Teresa PhillipsSecretary
Terry CourtVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$101,055
Investment Income
$0
Other Revenue
$49,608
Change in Net Assets
$25,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,572
Salaries, Compensation, and Employee Benefits$21,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$23,105--$23,105
Other Salaries and Wages$19,521--$19,521
Fees for Services Accounting-$3,540-$3,540
All Other Expenses$1,714$729-$2,443
Other Expenses$2,225--$2,225
Payroll Taxes$1,611--$1,611
Depreciation Depletion$1,228--$1,228
Advertising$951--$951
Office Expenses$100--$100
Total Functional Expenses$120,435$4,269$0$124,704
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$758,147
Gaming Direct Expenses$708,539
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
-Spouse-No$19,521
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$883
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“The president is the non-voting member of the board unless there is a tie vote at which time, the president will cast the deciding vote.”

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
2018-04-04

Organization Details

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

Preparer

Firm
Ohio Accounting Services LLC
Address
7324 VALLEY VIEW DR, INDEPENDENCE, OH 44131-3428
Preparer
Robert Tablack
Phone
4197561366
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.”

Raw XML Appendix334 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/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THERE ARE RELATED PARTIES ON THE BOARD; THE VICE PRESIDENT AND TREASURER ARE MARRIED TO EACH OTHER.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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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/ExplanationTxt1THE PRESIDENT IS THE NON-VOTING MEMBER OF THE BOARD UNLESS THERE IS A TIE VOTE AT WHICH TIME, THE PRESIDENT WILL CAST THE DECIDING VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TERRY COURT BRENDA COURT V PRES TREAS SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN IS REVIEWED AND DISCUSSED BY BOARD MEMBERS AT MEETING CLOSEST TO THE FILING DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS DISCUSS RELATED PARTY TRANSACTIONS BETWEEN MEMBERS AND THE ORGANIZATION. APPROVALS OR CONCERNS ARE DISCUSSED IN THE MEETING BY PARTIES WITH CONCERNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD REVIEWS RETURN AS A GROUP DURING BOARD MEETING. MEMBERS AND/OR PUBLIC ARE PROVIDED ACCESS AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120435
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03902
IRS990/TotalLiabilitiesEOYAmt02583
IRS990/TotalLiabilitiesGrp/BOYAmt03902
IRS990/TotalLiabilitiesGrp/EOYAmt02583
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040647
IRS990/TotalOtherProgSrvcExpenseAmt0331
IRS990/TotalProgramServiceExpensesAmt0120435
IRS990/TotalProgramServiceRevenueAmt0101055
IRS990/TotalReportableCompFromOrgAmt0900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150663
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150663
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043230
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN M VARGOVIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03308230072
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-04
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/AtSubmissionCreationDeviceId02A4A304AF8AFAB9D6D60F1AC7F00BF0A748EA497
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A6F70D9F23B74828E0DE963B79646C9CDE22D1F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.218.102.2
ReturnHeader/FilingSecurityInformation/IPDt02018-04-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:56:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352570529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OHIO ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07324 VALLEY VIEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDEPENDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441313428
ReturnHeader/PreparerPersonGrp/PhoneNum04197561366
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT TABLACK
ReturnHeader/ReturnTs02018-04-14T11:56:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,230
Liabilities
$2,583
Net assets
$40,647
Revenue
$150,663
Expenses
$124,704
Net income
$25,959
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
2017Detailed filing. Detailed filing data is available for this year.$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