Civic Intelligence

Moshannon Valley Amvets

990 • Fiscal year 2017 • EIN 71-0904692

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 16, 2018

Organization ProfileN/A
16 West Presqueisle StPhilipsburg, PA 16866

(814) 342-9917

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.01x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

91st percentile

30%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

83rd percentile

28%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$59,709

Up $28,284 (+90%) from 2016

Net Assets

Up

$58,821

Up $29,006 (+97%) from 2016

Liabilities

Down

$888

Down $722 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin77th percentile

Revenue

Up

$175,208

Up $63,984 (+58%) from 2016

Expenses

Up

$146,202

Up $31,069 (+27%) from 2016

Net Income

Up

$29,006

Up $32,915 (+842%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$150K$100K$50K$0Assets 2010: $31,551Liabilities 2010: $4,277Net Assets 2010: $27,2742010Assets 2011: $43,872Liabilities 2011: $4,397Net Assets 2011: $39,4752011Assets 2012: $41,201Liabilities 2012: $2,662Net Assets 2012: $38,5392012Assets 2013: $57,357Liabilities 2013: $1,901Net Assets 2013: $55,4562013Assets 2014: $51,068Liabilities 2014: $2,272Net Assets 2014: $48,7962014Assets 2015: $35,406Liabilities 2015: $1,682Net Assets 2015: $33,7242015Assets 2016: $31,425Liabilities 2016: $1,610Net Assets 2016: $29,8152016Assets 2017: $59,709Liabilities 2017: $888Net Assets 2017: $58,8212017Assets 2018: $87,010Liabilities 2018: $1,683Net Assets 2018: $85,3272018Assets 2019: $63,881Liabilities 2019: $1,457Net Assets 2019: $62,4242019Assets 2020: $44,732Liabilities 2020: $10,374Net Assets 2020: $34,3582020Assets 2021: $30,865Liabilities 2021: $1,080Net Assets 2021: $29,7852021Assets 2022: $35,745Liabilities 2022: $723Net Assets 2022: $35,0222022Assets 2023: $55,956Liabilities 2023: $1,042Net Assets 2023: $54,9142023Assets 2024: $100,813Liabilities 2024: $1,045Net Assets 2024: $99,7682024

Highlighted filing

2017

Assets$59,709
Liabilities$888
Net Assets$58,821
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$100K$0-$100KExpenses 2010: $153,7182010Expenses 2011: $141,1762011Expenses 2012: $193,5052012Revenue 2013: $177,804Expenses 2013: $160,887Net Income 2013: $16,9172013Revenue 2014: $151,389Expenses 2014: $158,049Net Income 2014: -$6,6602014Revenue 2015: $107,548Expenses 2015: $122,620Net Income 2015: -$15,0722015Revenue 2016: $111,224Expenses 2016: $115,133Net Income 2016: -$3,9092016Revenue 2017: $175,208Expenses 2017: $146,202Net Income 2017: $29,0062017Revenue 2018: $180,979Expenses 2018: $154,473Net Income 2018: $26,5062018Revenue 2019: $120,658Expenses 2019: $143,561Net Income 2019: -$22,9032019Revenue 2020: $48,341Expenses 2020: $76,407Net Income 2020: -$28,0662020Revenue 2021: $83,821Expenses 2021: $88,394Net Income 2021: -$4,5732021Revenue 2022: $80,036Expenses 2022: $74,799Net Income 2022: $5,2372022Revenue 2023: $115,639Expenses 2023: $95,747Net Income 2023: $19,8922023Revenue 2024: $168,607Expenses 2024: $123,753Net Income 2024: $44,8542024

Highlighted filing

2017

Revenue$175,208
Expenses$146,202
Net Income$29,006
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.2
Gross Receipts
$252,887
Mission and Program Overview

Mission

To support american veterans and active military, provide community services to improve the quality of life for them and their families, and preserve freedom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,425$59,709▲ $28,284
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$31,425$59,709▲ $28,284
Other Assets Total-$0-
Liabilities
Other Liabilities$1,610$888▼ $722
Total Liabilities$1,610$888▼ $722
Net Assets / Fund Balance
Unrestricted Net Assets$29,815$58,821▲ $29,006
Total Net Assets Fund Balance$29,815$58,821▲ $29,006
Total Liabilities and Net Assets / Fund Balance$31,425$59,709▲ $28,284
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James VaughnPresident
Denny McdonaldVice President
Gary WiseTrustee
James DinantTrustee
Lawrence P BaranchakTrustee
Paul ShannonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,350
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$172,858
Change in Net Assets
$29,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,610
Grants and Similar Amounts Paid$51,069
Other Expenses$39,523
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$51,069--$51,069
Other Salaries and Wages$49,228--$49,228
Occupancy$18,106--$18,106
Insurance$7,793--$7,793
Payroll Taxes$6,382--$6,382
Office Expenses-$3,649-$3,649
Fees for Services Accounting-$2,265-$2,265
All Other Expenses$781--$781
Advertising$762--$762
Other Expenses$728--$728
Total Functional Expenses$140,288$5,914$0$146,202
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various CharitiesPhilipsburg, PA--$46,069
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$118,760
Gaming Direct Expenses$19,211
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$737
Sales Tax Payable$151
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Officers reviews form 990 before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All applicable documents are available to the public upon receipt of written request.”

Filing and Contact Details

Filer

Filer Name
Moshannon Valley Amvets
EIN
71-0904692
Phone
8143429917
Address
16 WEST PRESQUEISLE ST, PHILIPSBURG, PA 16866

Signing Officer

Name
James Vaughn
Title
Vice President
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Vaughn
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
650

Preparer

Firm
Walter Hopkins & Company LLP
Address
1168 Philipsburg Bigler Hwy PO Box, Philipsburg, PA 16866-0684
Preparer
John H Musser CPA
Phone
8143422155
Raw XML Appendix385 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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IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt013412
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt013412
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt046069
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS CHARITIES
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0VARIOUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILIPSBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd016866
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL APPLICABLE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON RECEIPT OF WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031425
IRS990/TotalAssetsEOYAmt059709
IRS990/TotalAssetsGrp/BOYAmt031425
IRS990/TotalAssetsGrp/EOYAmt059709
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02350
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01610
IRS990/TotalLiabilitiesEOYAmt0888
IRS990/TotalLiabilitiesGrp/BOYAmt01610
IRS990/TotalLiabilitiesGrp/EOYAmt0888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058821
IRS990/TotalProgramServiceExpensesAmt0140288
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175208
IRS990/TotalVolunteersCnt0650
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031425
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059709
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029815
IRS990/UnrestrictedNetAssetsGrp/EOYAmt058821
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0146 BLUE SPRUCE ROAD
IRS990/USAddress/CityNm0PHILIPSBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016866
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES VAUGHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSHANNON VALLEY AMVETS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0POST 159 HOME ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0MOSH
ReturnHeader/Filer/EIN0710904692
ReturnHeader/Filer/PhoneNum08143429917
ReturnHeader/Filer/USAddress/AddressLine1Txt016 WEST PRESQUEISLE ST
ReturnHeader/Filer/USAddress/CityNm0PHILIPSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016866
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251065143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walter Hopkins & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01168 Philipsburg Bigler Hwy PO Box
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Philipsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0168660684
ReturnHeader/PreparerPersonGrp/PhoneNum08143422155
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN H MUSSER CPA
ReturnHeader/ReturnTs02018-10-16T05:51:40-07:00
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
$59,709
Liabilities
$888
Net assets
$58,821
Revenue
$175,208
Expenses
$146,202
Net income
$29,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$1.69$1.24$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.16$0.96$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.80$0.75$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.84$0.88$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.34$0.48$0.76$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.62$1.21$1.44$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$1.81$1.54$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$1.75$1.46$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.30$1.11$1.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.34$1.08$1.23$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$1.51$1.58$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$1.78$1.61$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.03$0.39$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.39$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.04$0.27$1.54