Civic Intelligence

William Penn Association Branch 189

990 • Fiscal year 2018 • EIN 34-0595508

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

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

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Asset Growth

97th percentile

65%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$71,502

Up $28,272 (+65%) from 2017

Net Assets

Up

$70,020

Up $29,373 (+72%) from 2017

Liabilities

Down

$1,482

Down $1,101 (-43%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin77th percentile

Revenue

Up

$190,169

Up $39,506 (+26%) from 2017

Expenses

Up

$161,679

Up $36,975 (+30%) from 2017

Net Income

Up

$28,490

Up $2,531 (+9.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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 2018: $71,502Liabilities 2018: $1,482Net Assets 2018: $70,0202018Assets 2019: $61,436Liabilities 2019: $1,203Net Assets 2019: $60,2332019Assets 2020: $70,174Liabilities 2020: $2,520Net Assets 2020: $67,6542020

Highlighted filing

2018

Assets$71,502
Liabilities$1,482
Net Assets$70,020
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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 2018: $190,169Expenses 2018: $161,679Net Income 2018: $28,4902018Revenue 2019: $174,428Expenses 2019: $184,798Net Income 2019: -$10,3702019Revenue 2020: $74,093Expenses 2020: $96,954Net Income 2020: -$22,8612020

Highlighted filing

2018

Revenue$190,169
Expenses$161,679
Net Income$28,490
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$738,763
Mission and Program Overview

Mission

FRATERNALISM

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$40,647$70,020▲ $29,373
Cash and Non-Interest-Bearing Accounts$37,767$45,647▲ $7,880
Land, Buildings, and Equipment, Net$3,520$18,857▲ $15,337
Savings and Temporary Cash Investments-$5,055-
Inventories for Sale or Use$1,943$1,943→ $0
Total Assets$43,230$71,502▲ $28,272
Liabilities
Accounts Payable and Accrued Expenses$1,700--
Other Liabilities$883$1,482▲ $599
Total Liabilities$2,583$1,482▼ $1,101
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,647$70,020▲ $29,373
Total Liabilities and Net Assets / Fund Balance$43,230$71,502▲ $28,272

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,518$65,270$66,788
Leasehold Improvements$17,339$6,581$23,920
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
John M VargovicPresident
Margaret SchaferAuditor
Nancy BrimlowAuditor
Rhonda MobleySecretary
Jamie FletcherTreasurer
Gracie CobbsVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$4,430
Program Service Revenue
$122,299
Investment Income
$0
Other Revenue
$63,440
All Other Contributions
$4,430
Change in Net Assets
$28,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,866
Salaries, Compensation, and Employee Benefits$27,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,771--$25,771
Occupancy$24,504--$24,504
All Other Expenses$5,424$518-$5,942
Other Expenses$5,034--$5,034
Fees for Services Accounting-$3,259-$3,259
Payroll Taxes$2,042--$2,042
Depreciation Depletion$793--$793
Advertising$293--$293
Travel$184--$184
Office Expenses$128--$128
Total Functional Expenses$157,902$3,777$0$161,679
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$612,034
Gaming Direct Expenses$548,594
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$25,771
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,482
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, 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
Doing Business As
William Penn Association

Signing Officer

Name
John M Vargovic
Title
President
Phone
3308230072
Signed
2019-05-01

Organization Details

Principal Officer
John M Vargovic
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
2164381040
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 883”

Raw XML Appendix336 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0548594
IRS990/GamingGrossIncomeAmt0612034
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InvestmentInJointVentureInd0false
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IRS990/LandBldgEquipAccumDeprecAmt071851
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IRS990/LandBldgEquipCostOrOtherBssAmt090708
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetAssetsOrFundBalancesBOYAmt040647
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IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0FOOD, BEVERAGE, KITCHEN/B
IRS990/OtherExpensesGrp/Desc1MISC FLOWERS, B-DAY, MBRS
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES - OPERATING
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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/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 883
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
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IRS990/TotalLiabilitiesEOYAmt01482
IRS990/TotalLiabilitiesGrp/BOYAmt02583
IRS990/TotalLiabilitiesGrp/EOYAmt01482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070020
IRS990/TotalOtherProgSrvcExpenseAmt0479
IRS990/TotalProgramServiceExpensesAmt0157902
IRS990/TotalProgramServiceRevenueAmt0122299
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185739
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190169
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071502
IRS990/TravelGrp/ProgramServicesAmt0184
IRS990/TravelGrp/TotalAmt0184
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN M VARGOVIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03308230072
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
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/AtSubmissionFilingDeviceId02A4A304AF8AFAB9D6D60F1AC7F00BF0A748EA497
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.218.102.2
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:18:45
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/PhoneNum02164381040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT TABLACK
ReturnHeader/ReturnTs02019-05-15T16:18:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,502
Liabilities
$1,482
Net assets
$70,020
Revenue
$190,169
Expenses
$161,679
Net income
$28,490
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
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.70$1.90$1.62$0.28
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