Civic Intelligence

William Penn Association Branch 189

990 • Fiscal year 2019 • EIN 34-0595508

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

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

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Net Margin

28th percentile

-5.9%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-8.3%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$61,436

Up $18,206 (+42%) from 2017

Net Assets

Up

$60,233

Up $19,586 (+48%) from 2017

Liabilities

Down

$1,203

Down $1,380 (-53%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin28th percentile

Revenue

Up

$174,428

Up $23,765 (+16%) from 2017

Expenses

Up

$184,798

Up $60,094 (+48%) from 2017

Net Income

Down

-$10,370

Down $36,329 (-140%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$61,436
Liabilities$1,203
Net Assets$60,233
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$174,428
Expenses$184,798
Net Income-$10,370
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.0
Gross Receipts
$608,275
Mission and Program Overview

Mission

FRATERNALISM

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$70,020$60,233▼ $9,787
Cash and Non-Interest-Bearing Accounts$45,647$28,982▼ $16,665
Land, Buildings, and Equipment, Net$18,857$17,929▼ $928
Inventories for Sale or Use$1,943$8,200▲ $6,257
Savings and Temporary Cash Investments$5,055$6,325▲ $1,270
Total Assets$71,502$61,436▼ $10,066
Liabilities
Other Liabilities$1,482$1,203▼ $279
Total Liabilities$1,482$1,203▼ $279
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,020$60,233▼ $9,787
Total Liabilities and Net Assets / Fund Balance$71,502$61,436▼ $10,066

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,052$65,736$66,788
Leasehold Improvements$16,877$7,043$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
$2,647
Program Service Revenue
$128,962
Investment Income
$206
Other Revenue
$42,613
All Other Contributions
$2,647
Change in Net Assets
$-10,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,701
Salaries, Compensation, and Employee Benefits$30,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$28,021--$28,021
Other Salaries and Wages$27,892--$27,892
All Other Expenses$11,139$362-$11,501
Other Expenses$8,579--$8,579
Fees for Services Accounting-$4,000-$4,000
Payroll Taxes$2,205--$2,205
Travel$1,361--$1,361
Depreciation Depletion$927--$927
Advertising$129--$129
Office Expenses$120--$120
Total Functional Expenses$180,436$4,362$0$184,798
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$476,460
Gaming Direct Expenses$433,847
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$27,892
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,203
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
Doing Business As
William Penn Association

Signing Officer

Name
John M Vargovic
Title
President
Phone
3308230072
Signed
2020-06-15

Organization Details

Principal Officer
John M Vargovic
Voting Board Members
7
Independent Board Members
6
Employees
0

Preparer

Firm
Ohio Accounting Services LLC
Address
5755 GRANGER RD SUITE 340, INDEPENDENCE, OH 44131
Preparer
Robert Tablack
Phone
3302615580
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 583”

Raw XML Appendix339 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/AllOtherExpensesGrp/TotalAmt011501
IRS990/BooksInCareOfDetail/PersonNm0JAMIE FLETCHER
IRS990/BooksInCareOfDetail/PhoneNum03308230072
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0433847
IRS990/GamingGrossIncomeAmt0476460
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0608275
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt01943
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0206
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018857
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017929
IRS990/LandBldgEquipCostOrOtherBssAmt090708
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNALISM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt070020
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028021
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0583
IRS990/OtherExpensesGrp/Desc0FOOD, BEVERAGE, KITCHEN/B
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2MISC FLOWERS, B-DAY, MBRS
IRS990/OtherExpensesGrp/Desc3SUPPLIES - OPERATING
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IRS990/ProgramServiceRevenueGrp/Desc1SALES TAX DISCOUNTS
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BAR MANAGER
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0GLORIA VARGOVIC IS THE WIFE ON 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 583
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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180436
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060233
IRS990/TotalOtherProgSrvcExpenseAmt01825
IRS990/TotalProgramServiceExpensesAmt0180436
IRS990/TotalProgramServiceRevenueAmt0128962
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174428
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061436
IRS990/TravelGrp/ProgramServicesAmt01361
IRS990/TravelGrp/TotalAmt01361
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN M VARGOVIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03308230072
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
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/AtSubmissionCreationDeviceId08949344FFAEE85A9EDD5BB4391A3CCAC0616060E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08949344FFAEE85A9EDD5BB4391A3CCAC0616060E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.88.43.45
ReturnHeader/FilingSecurityInformation/IPDt02020-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:52:15
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/PhoneNum03302615580
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT TABLACK
ReturnHeader/ReturnTs02020-06-17T15:52:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,436
Liabilities
$1,203
Net assets
$60,233
Revenue
$174,428
Expenses
$184,798
Net income
-$10,370
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
2019Detailed filing. Detailed filing data is available for this year.$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