Civic Intelligence

Elzie E Lynch Home Association

990EZ • Fiscal year 2018 • EIN 81-2919952

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
16424 Route 62Tidioute, PA 16351

(814) 484-3341

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

9.3%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

476%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

138%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$15,581

Up $12,876 (+476%) from 2017

Net Assets

Up

$15,581

Up $12,876 (+476%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin68th percentile

Revenue

Up

$138,229

Up $80,243 (+138%) from 2017

Expenses

Up

$125,353

Up $70,072 (+127%) from 2017

Net Income

Up

$12,876

Up $10,171 (+376%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$60K$40K$20K$0Assets 2017: $2,705Liabilities 2017: $0Net Assets 2017: $2,7052017Assets 2018: $15,581Liabilities 2018: $0Net Assets 2018: $15,5812018Assets 2019: $32,784Liabilities 2019: $0Net Assets 2019: $32,7842019Assets 2020: $19,854Liabilities 2020: $0Net Assets 2020: $19,8542020Assets 2021: $48,209Liabilities 2021: $0Net Assets 2021: $48,2092021Assets 2022: $50,630Liabilities 2022: $0Net Assets 2022: $50,6302022Assets 2023: $15,099Liabilities 2023: $0Net Assets 2023: $15,0992023Assets 2024: $9,009Liabilities 2024: $0Net Assets 2024: $9,0092024

Highlighted filing

2018

Assets$15,581
Liabilities$0
Net Assets$15,581
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $57,986Expenses 2017: $55,281Net Income 2017: $2,7052017Revenue 2018: $138,229Expenses 2018: $125,353Net Income 2018: $12,8762018Revenue 2019: $181,793Expenses 2019: $164,590Net Income 2019: $17,2032019Revenue 2020: $133,088Expenses 2020: $134,696Net Income 2020: -$1,6082020Revenue 2021: $207,657Expenses 2021: $179,302Net Income 2021: $28,3552021Revenue 2022: $250,108Expenses 2022: $247,687Net Income 2022: $2,4212022Revenue 2023: $160,888Expenses 2023: $196,419Net Income 2023: -$35,5312023Revenue 2024: $189,234Expenses 2024: $195,324Net Income 2024: -$6,0902024

Highlighted filing

2018

Revenue$138,229
Expenses$125,353
Net Income$12,876
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$197,858
Mission and Program Overview

Mission

SOCIAL CLUB FOR VETERANS

Program Services

DescriptionGrantsExpenses
PROVIDE A PLACE THAT VETERANS CAN MEET FOR SOCIAL PLEASURE AND RECREATION WITH ONE ANOTHER--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES SCHWARTZPresidentPT$0--
CARL MORRISONVice-PresidentPT$0--
JAN BOSAKTreasurerPT$0--
GARY PROHASKASecrataryPT$0--
Filing and Contact Details

Filer

Filer Name
Elzie E Lynch Home Assoc
EIN
81-2919952
Phone
8144843341
Address
16424 ROUTE 62, Tidioute, PA 16351

Signing Officer

Name
Valerie Mcgregor
Title
Manager
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Jpt Tax Service
Address
11 1/2 NORTH CARVER ST, WARREN, PA 16365
Preparer
Les Tremblay
Phone
8147235020
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee AMERICAN LEGION POST 0334 16424 ROUTE 62 TIDIOUTE PA 16351, Cash Grant 63,292, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 605”

Form 990-EZ, Part I, Line 16, Other Expenses

“ACCOUNTING 200”

Form 990-EZ, Part I, Line 16, Other Expenses

“BAR SUPPLIES 520”

Form 990-EZ, Part I, Line 16, Other Expenses

“COMPUTER SUPPLIES 686”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISCELLANOUS 750”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll taxes pd by organization 5,576”

Form 990-EZ, Part I, Line 16, Other Expenses

“MAINTENANCE 695”

Form 990-EZ, Part II, Line 24, Other Assets

“BAR EQUIPMENT Beginning of year 0, End of year 6,517”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VALERIE MCGREGER
IRS990EZ/BooksInCareOfDetail/PhoneNum08144843341
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016424 ROUTE 62
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TIDIOUTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016351
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02705
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09064
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt042927
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012876
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02705
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015581
IRS990EZ/GamingGrossIncomeAmt093460
IRS990EZ/GrantsAndSimilarAmountsPaidAmt063292
IRS990EZ/GrossProfitLossSlsOfInvntryAmt061471
IRS990EZ/GrossReceiptsAmt0197858
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0104398
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02705
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015581
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02705
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015581
IRS990EZ/OccupancyRentUtltsAndMaintAmt01039
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARL MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN BOSAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY PROHASKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRATARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06517
IRS990EZ/OtherExpensesTotalAmt09032
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL CLUB FOR VETERANS
IRS990EZ/PrintingPublicationsPostageAmt0103
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A PLACE THAT VETERANS CAN MEET FOR SOCIAL PLEASURE AND RECREATION WITH ONE ANOTHER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051887
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt016702
IRS990EZ/SpecialEventsNetIncomeLossAmt076758
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125353
IRS990EZ/TotalRevenueAmt0138229
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt057792
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt016702
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt093460
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt093460
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt076758
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt016702
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt016702
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0VALERIE MCGREGOR
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt016424 RT 62
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0TIDIOUT
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd016351
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee AMERICAN LEGION POST 0334 16424 ROUTE 62 TIDIOUTE PA 16351, Cash Grant 63,292, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAR SUPPLIES 520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER SUPPLIES 686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANOUS 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAXES PD BY ORGANIZATION 5,576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAINTENANCE 695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BAR EQUIPMENT Beginning of year 0, End of year 6,517
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE MCGREGOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELZIE E LYNCH HOME ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0ELZI
ReturnHeader/Filer/EIN0812919952
ReturnHeader/Filer/PhoneNum08144843341
ReturnHeader/Filer/USAddress/AddressLine1Txt016424 ROUTE 62
ReturnHeader/Filer/USAddress/CityNm0Tidioute
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016351
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6812794FBD07F246E8E81859EE77C4789353E8A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6812794FBD07F246E8E81859EE77C4789353E8A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.169.115.227
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:39:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JPT TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 1/2 NORTH CARVER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016365
ReturnHeader/PreparerPersonGrp/PhoneNum08147235020
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LES TREMBLAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T01:35:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,581
Liabilities
$0
Net assets
$15,581
Revenue
$138,229
Expenses
$125,353
Net income
$12,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.89$1.95$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.61$1.96$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$2.50$2.48$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.08$1.79$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.33$1.35$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.82$1.65$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.38$1.25$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.58$0.55$0.03