Civic Intelligence

Moshannon Valley Amvets

990 • Fiscal year 2018 • EIN 71-0904692

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 17, 2019

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

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.01x

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

46%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

3.3%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$87,010

Up $27,301 (+46%) from 2017

Net Assets

Up

$85,327

Up $26,506 (+45%) from 2017

Liabilities

Up

$1,683

Up $795 (+90%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin75th percentile

Revenue

Up

$180,979

Up $5,771 (+3.3%) from 2017

Expenses

Up

$154,473

Up $8,271 (+5.7%) from 2017

Net Income

Down

$26,506

Down $2,500 (-8.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$87,010
Liabilities$1,683
Net Assets$85,327
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$180,979
Expenses$154,473
Net Income$26,506
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 17, 2019
Return Version
2018v3.1
Gross Receipts
$254,359
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$59,709$87,010▲ $27,301
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$59,709$87,010▲ $27,301
Other Assets Total-$0-
Liabilities
Other Liabilities$888$1,683▲ $795
Total Liabilities$888$1,683▲ $795
Net Assets / Fund Balance
Unrestricted Net Assets$58,821$85,327▲ $26,506
Total Net Assets Fund Balance$58,821$85,327▲ $26,506
Total Liabilities and Net Assets / Fund Balance$59,709$87,010▲ $27,301
Compensation and Service Providers
Top Officer Pay89th percentile

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
$4,052
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$176,927
All Other Contributions
$163
Change in Net Assets
$26,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$58,381
Other Expenses$50,879
Grants and Similar Amounts Paid$45,213
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,964--$50,964
Grants to Domestic Orgs$45,213--$45,213
Occupancy$21,842--$21,842
Payroll Taxes$7,417--$7,417
Insurance$7,259--$7,259
All Other Expenses$3,032--$3,032
Office Expenses-$2,878-$2,878
Fees for Services Accounting-$2,760-$2,760
Other Expenses$1,955--$1,955
Advertising$160--$160
Total Functional Expenses$148,835$5,638$0$154,473
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various CharitiesPhilipsburg, PA--$25,213
Centre County YmcaPhilipsburg, PA--$8,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$121,605
Gaming Direct Expenses$18,751
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$1,388
Sales Tax Payable$295
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
President
Signed
2019-06-17
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 Appendix396 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT AMERICAN VETERANS AND ACTIVE MILITARY, PROVIDE COMMUNITY SERVICES TO IMPROVE THE QUALITY OF LIFE FOR THEM AND THEIR FAMILIES, AND PRESERVE FREEDOM.
IRS990/AdvertisingGrp/ProgramServicesAmt0160
IRS990/AdvertisingGrp/TotalAmt0160
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0163
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03032
IRS990/AllOtherExpensesGrp/TotalAmt03032
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JAMES VAUGHN
IRS990/BooksInCareOfDetail/PhoneNum08143429917
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 424
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILIPSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016866
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt059709
IRS990/CashNonInterestBearingGrp/EOYAmt087010
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050964
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050964
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt054629
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04052
IRS990/CYGrantsAndSimilarPaidAmt045213
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt050879
IRS990/CYOtherRevenueAmt0176927
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt026506
IRS990/CYSalariesCompEmpBnftPaidAmt058381
IRS990/CYTotalExpensesAmt0154473
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0180979
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE AMVETS ORGANIZATION IS DEDICATED TO VETERANS AND ACTIVE MILITARY MEMBERS PROVIDING COMMUNITY SERVICES AND PERSERVING FREEDOM.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0148835
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02760
IRS990/FeesForServicesAccountingGrp/TotalAmt02760
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY WISE
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES DINANT
IRS990/Form990PartVIISectionAGrp/PersonNm3LAWRENCE P BARANCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNY MCDONALD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt018751
IRS990/GamingGrossIncomeAmt0121605
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt045213
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt045213
IRS990/GrantsToDomesticOrgsGrp/TotalAmt045213
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0254359
IRS990/GrossSalesOfInventoryAmt0128702
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07259
IRS990/InsuranceGrp/TotalAmt07259
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03889
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT AMERICAN VETERANS AND ACTIVE MILITARY, PROVIDE COMMUNITY SERVICES TO IMPROVE THE QUALITY OF LIFE FOR THEM AND THEIR FAMILIES, AND PRESERVE FREEDOM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt058821
IRS990/NetAssetsOrFundBalancesEOYAmt085327
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0102854
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0102854
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt074073
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt074073
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021842
IRS990/OccupancyGrp/TotalAmt021842
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02878
IRS990/OfficeExpensesGrp/TotalAmt02878
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENENCE & REPAIR
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt04472
IRS990/OtherExpensesGrp/ProgramServicesAmt14326
IRS990/OtherExpensesGrp/ProgramServicesAmt22195
IRS990/OtherExpensesGrp/ProgramServicesAmt31955
IRS990/OtherExpensesGrp/TotalAmt04472
IRS990/OtherExpensesGrp/TotalAmt14326
IRS990/OtherExpensesGrp/TotalAmt22195
IRS990/OtherExpensesGrp/TotalAmt31955
IRS990/OtherLiabilitiesGrp/BOYAmt0888
IRS990/OtherLiabilitiesGrp/EOYAmt01683
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07417
IRS990/PayrollTaxesGrp/TotalAmt07417
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMES VAUGHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02350
IRS990/PYGrantsAndSimilarPaidAmt051069
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt039523
IRS990/PYOtherRevenueAmt0172858
IRS990/PYRevenuesLessExpensesAmt029006
IRS990/PYSalariesCompEmpBnftPaidAmt055610
IRS990/PYTotalExpensesAmt0146202
IRS990/PYTotalRevenueAmt0175208
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026506
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0180979
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt01683
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt04101
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04101
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt018751
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt033137
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt088468
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0121605
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0102854
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt012488
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt014650
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt02162
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/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/CashGrantAmt125213
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTRE COUNTY YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1VARIOUS CHARITIES
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PINE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1VARIOUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILIPSBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PHILIPSBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd016866
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd116866
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059709
IRS990/TotalAssetsEOYAmt087010
IRS990/TotalAssetsGrp/BOYAmt059709
IRS990/TotalAssetsGrp/EOYAmt087010
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04052
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05638
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0888
IRS990/TotalLiabilitiesEOYAmt01683
IRS990/TotalLiabilitiesGrp/BOYAmt0888
IRS990/TotalLiabilitiesGrp/EOYAmt01683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085327
IRS990/TotalProgramServiceExpensesAmt0148835
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176927
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180979
IRS990/TotalVolunteersCnt0650
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059709
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087010
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt058821
IRS990/UnrestrictedNetAssetsGrp/EOYAmt085327
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016 WEST PRESQUEISLE ST
IRS990/USAddress/CityNm0PHILIPSBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016866
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES VAUGHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-17
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/ReturnTs02019-06-17T12:51:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$87,010
Liabilities
$1,683
Net assets
$85,327
Revenue
$180,979
Expenses
$154,473
Net income
$26,506
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