Civic Intelligence

VFW Post 821 Home Association Inc

990 • Fiscal year 2016 • EIN 47-2647438

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 11, 2017

Organization ProfileN/A
1408 W Front StreetBerwick, PA 18603

(570) 759-8367

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

10%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$114,343

Up $20,174 (+21%) from 2015

Net Assets

Up

$112,209

Up $19,820 (+21%) from 2015

Liabilities

Up

$2,134

Up $354 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin68th percentile

Revenue

Up

$195,893

Up $18,614 (+10%) from 2015

Expenses

Down

$176,073

Down $12,739 (-6.7%) from 2015

Net Income

Up

$19,820

Up $31,353 (+272%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$200K$150K$100K$50K$0Assets 2014: $105,766Liabilities 2014: $1,844Net Assets 2014: $103,9222014Assets 2015: $94,169Liabilities 2015: $1,780Net Assets 2015: $92,3892015Assets 2016: $114,343Liabilities 2016: $2,134Net Assets 2016: $112,2092016Assets 2017: $82,052Liabilities 2017: $3,335Net Assets 2017: $78,7172017Assets 2018: $92,517Liabilities 2018: $2,714Net Assets 2018: $89,8032018Assets 2019: $117,462Liabilities 2019: $2,815Net Assets 2019: $114,6472019Assets 2020: $82,442Liabilities 2020: $2,081Net Assets 2020: $80,3612020Assets 2021: $165,544Liabilities 2021: $2,070Net Assets 2021: $163,4742021Assets 2022: $149,423Liabilities 2022: $2,495Net Assets 2022: $146,9282022Assets 2023: $144,472Liabilities 2023: $2,499Net Assets 2023: $141,9732023Assets 2024: $125,005Liabilities 2024: $2,754Net Assets 2024: $122,2512024

Highlighted filing

2016

Assets$114,343
Liabilities$2,134
Net Assets$112,209
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $178,506Expenses 2014: $144,304Net Income 2014: $34,2022014Revenue 2015: $177,279Expenses 2015: $188,812Net Income 2015: -$11,5332015Revenue 2016: $195,893Expenses 2016: $176,073Net Income 2016: $19,8202016Revenue 2017: $190,285Expenses 2017: $223,777Net Income 2017: -$33,4922017Revenue 2018: $234,338Expenses 2018: $223,252Net Income 2018: $11,0862018Revenue 2019: $219,643Expenses 2019: $194,799Net Income 2019: $24,8442019Revenue 2020: $119,823Expenses 2020: $154,109Net Income 2020: -$34,2862020Revenue 2021: $244,977Expenses 2021: $161,864Net Income 2021: $83,1132021Revenue 2022: $216,758Expenses 2022: $233,304Net Income 2022: -$16,5462022Revenue 2023: $203,783Expenses 2023: $208,738Net Income 2023: -$4,9552023Revenue 2024: $217,659Expenses 2024: $237,381Net Income 2024: -$19,7222024

Highlighted filing

2016

Revenue$195,893
Expenses$176,073
Net Income$19,820
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$321,127
Mission and Program Overview

Mission

To provide social facilities

To provide social facilities for the use and enjoyment of its members and to further provide veteran services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$92,389$112,209▲ $19,820
Land, Buildings, and Equipment, Net$63,365$63,057▼ $308
Cash and Non-Interest-Bearing Accounts$28,164$48,646▲ $20,482
Inventories for Sale or Use$2,640$2,640→ $0
Total Assets$94,169$114,343▲ $20,174
Liabilities
Other Liabilities$1,780$2,134▲ $354
Total Liabilities$1,780$2,134▲ $354
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,389$112,209▲ $19,820
Total Liabilities and Net Assets / Fund Balance$94,169$114,343▲ $20,174

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,245$97,877$110,122
Leasehold Improvements$50,812$37,339$88,151
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Kenny SmithPresident
Bob WilliamsVice President
Kurt RaberJunior Vice
Robert OrnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,145
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$194,721
Change in Net Assets
$19,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,173
Salaries, Compensation, and Employee Benefits$67,802
Grants and Similar Amounts Paid$28,098
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$60,923
Occupancy---$30,446
Grants to Domestic Orgs---$27,098
Insurance---$11,569
Payroll Taxes---$6,879
All Other Expenses---$6,874
Depreciation Depletion---$5,880
Office Expenses---$4,110
Payments to Affiliates---$2,500
Fees for Services Accounting---$2,205
Advertising---$1,966
Other Expenses---$1,501
Grants to Domestic Individuals---$1,000
Total Functional Expenses$0$0$0$176,073
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$132,778
Gaming Direct Expenses$25,229
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,134
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Filing and Contact Details

Filer

Filer Name
Vfw Post 821 Home Association Inc
EIN
47-2647438
Phone
5707598367
Address
1408 W FRONT STREET, BERWICK, PA 18603

Signing Officer

Name
John C Kessler
Title
President
Phone
5707598367
Signed
2017-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John C Kessler
Formed
2014
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
10

Preparer

Firm
Nd Accounting and Consulting Pc
Address
5929 MAIN RD PO BOX 105, SWEET VALLEY, PA 18656-0105
Preparer
Michael a Daddio CPA
Phone
5707527860
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization's members consist of veterans of foreign wars.”

Pt VI, Line 11B

“A copy of the form 990 is made available to the organization's governing body prior to filing.”

Pt VI, Line 19

“Copies of the form 990 are maintained at the organization's offices and are available upon request.”

Pt XI

“Line 9, other changes in net assets or fund balances:”

Pt XI

“Net reclassification of assets and liabilities from its post”

Pt XI

“Association: veterans of foreign wars post 821 (24-0749716)”

Pt XI

“Per recommendation received pursuant to irs audit 4/28/2015.”

Form 990, Part IX, Line 24E

“MISCELLANEOUS 477.”

Form 990, Part IX, Line 24E

“VETERANS PROGRAMS 5125.”

Form 990, Part IX, Line 24E

“Bank service charges 157.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 1115.”

Raw XML Appendix354 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/BooksInCareOfDetail/PersonNm0JOHN C KESSLER
IRS990/BooksInCareOfDetail/PhoneNum05707598367
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2JUNIOR VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01133
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt025229
IRS990/GamingGrossIncomeAmt0132778
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt027098
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0321127
IRS990/GrossSalesOfInventoryAmt0187177
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt011569
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02640
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02640
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt027
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0135216
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063057
IRS990/LandBldgEquipCostOrOtherBssAmt0198273
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt012
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SOCIAL FACILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt092389
IRS990/NetAssetsOrFundBalancesEOYAmt0112209
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0107549
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt087172
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt087172
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt030446
IRS990/OfficeExpensesGrp/TotalAmt04110
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0AUXILIARY EXPENSE
IRS990/OtherExpensesGrp/Desc1LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt02010
IRS990/OtherExpensesGrp/TotalAmt11467
IRS990/OtherExpensesGrp/TotalAmt29645
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IRS990/OtherLiabilitiesGrp/BOYAmt01780
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MEMBERS CONSIST OF VETERANS OF FOREIGN WARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE FORM 990 ARE MAINTAINED AT THE ORGANIZATION'S OFFICES AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 9, OTHER CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET RECLASSIFICATION OF ASSETS AND LIABILITIES FROM ITS POST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ASSOCIATION: VETERANS OF FOREIGN WARS POST 821 (24-0749716)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PER RECOMMENDATION RECEIVED PURSUANT TO IRS AUDIT 4/28/2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VETERANS PROGRAMS 5125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK SERVICE CHARGES 157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES AND SUBSCRIPTIONS 1115.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0true
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN C KESSLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05707598367
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VFW POST 821 HOME ASSOCIATION INC
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ReturnHeader/Filer/PhoneNum05707598367
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm021:04:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ND ACCOUNTING AND CONSULTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05929 MAIN RD PO BOX 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWEET VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0186560105
ReturnHeader/PreparerPersonGrp/PhoneNum05707527860
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A DADDIO CPA
ReturnHeader/ReturnTs02017-11-14T21:04:54-08:00
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
$114,343
Liabilities
$2,134
Net assets
$112,209
Revenue
$195,893
Expenses
$176,073
Net income
$19,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.03$1.22$2.18$2.37$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$2.04$2.09$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$2.17$2.33$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.63$2.45$1.62$0.83
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$1.20$1.54$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.15$2.20$1.95$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$2.34$2.23$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$1.90$2.24$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$1.96$1.76$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$1.77$1.89$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$1.79$1.44$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • <$500k nonprofits