Civic Intelligence

J E Wheelock Home Association

990 • Fiscal year 2018 • EIN 81-3617936

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

Organization Profile
171 Cayuta StSayre, PA 18840

(570) 888-2306

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

19th percentile

-11%

Higher net margin than 19% 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

8th percentile

-35%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$63,955

Down $33,738 (-35%) from 2017

Net Assets

Down

$63,955

Down $33,738 (-35%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin19th percentile

Revenue

Up

$302,682

Up $1,989 (+0.7%) from 2017

Expenses

Up

$336,420

Up $38,082 (+13%) from 2017

Net Income

Down

-$33,738

Down $36,093 (-1533%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$100K$50K$0Assets 2016: $95,338Liabilities 2016: $0Net Assets 2016: $95,3382016Assets 2017: $97,693Liabilities 2017: $0Net Assets 2017: $97,6932017Assets 2018: $63,955Liabilities 2018: $0Net Assets 2018: $63,9552018Assets 2019: $45,774Liabilities 2019: $0Net Assets 2019: $45,7742019Assets 2020: $32,424Liabilities 2020: $58Net Assets 2020: $32,3662020Assets 2021: $51,464Liabilities 2021: $8,385Net Assets 2021: $43,0792021Assets 2022: $38,182Liabilities 2022: $6,477Net Assets 2022: $31,7052022Assets 2023: $34,333Liabilities 2023: $1,645Net Assets 2023: $32,6882023Assets 2024: $31,889Liabilities 2024: $158Net Assets 2024: $31,7312024

Highlighted filing

2018

Assets$63,955
Liabilities$0
Net Assets$63,955
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $258,947Expenses 2016: $163,609Net Income 2016: $95,3382016Revenue 2017: $300,693Expenses 2017: $298,338Net Income 2017: $2,3552017Revenue 2018: $302,682Expenses 2018: $336,420Net Income 2018: -$33,7382018Revenue 2019: $302,119Expenses 2019: $320,300Net Income 2019: -$18,1812019Revenue 2020: $239,827Expenses 2020: $253,235Net Income 2020: -$13,4082020Revenue 2021: $292,904Expenses 2021: $282,191Net Income 2021: $10,7132021Revenue 2022: $285,509Expenses 2022: $296,883Net Income 2022: -$11,3742022Revenue 2023: $335,360Expenses 2023: $334,377Net Income 2023: $9832023Revenue 2024: $321,854Expenses 2024: $322,811Net Income 2024: -$9572024

Highlighted filing

2018

Revenue$302,682
Expenses$336,420
Net Income-$33,738
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$482,322
Mission and Program Overview

Mission

Je wheelock home association was organized to carry out the business of the american legion club, which has operated the american legion location known as post 283 since 1925. First, the j.e. Wheelock home association will continue to operate a social club and bar for its members.

Je wheelock home association was organized to carry out the business of the american legion club, which has operated the american legion location known as post 283 since 1925. First, the j.e. Wheelock home association eill continue to operate a social club and bar for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,282$39,866▼ $41,416
Land, Buildings, and Equipment, Net$16,411$24,089▲ $7,678
Total Assets$97,693$63,955▼ $33,738
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$97,693$63,955▼ $33,738
Total Net Assets Fund Balance$97,693$63,955▼ $33,738
Total Liabilities and Net Assets / Fund Balance$97,693$63,955▼ $33,738

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,089$21,595$45,684
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Bruce NewmanPresident
Chris Lerke1st Vice Pre
Mike Palumbo2nd Vice Pre
James SaxonAt Large
Jim GayAt Large
Marve StigerAt Large
Margaret PrinziSecretary
Mark EldridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$442
Investment Income
$41
Other Revenue
$302,199
Change in Net Assets
$-33,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,225
Salaries, Compensation, and Employee Benefits$104,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$94,380
Occupancy---$36,774
Payroll Taxes---$9,815
Advertising---$6,906
All Other Expenses---$6,633
Fees for Services Accounting---$6,067
Insurance---$5,393
Conferences and Meetings---$4,036
Other Expenses---$3,683
Office Expenses---$2,806
Depreciation Depletion---$1,202
Total Functional Expenses$0$0$0$336,420
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$290,868
Gaming Direct Expenses$65,196
Fundraising Gross Income$17,988
Fundraising Direct Expenses$4,808
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$17,988$17,988$4,808$13,180
Total Events$17,988$17,988$4,808$13,180
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
J E Wheelock Home Association
EIN
81-3617936
Phone
5708882306
Address
171 CAYUTA ST, SAYRE, PA 18840

Signing Officer

Name
Bruce Newman
Title
President
Phone
5708882306
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Newman
Formed
2016
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
12

Preparer

Firm
Labarr & Labarr LLC
Address
467 N KEYSTONE AVE, SAYRE, PA 18840
Preparer
Ryan D Morales CPA
Phone
5708882359
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Je wheelock home association was organized to carry out the business of the american legion club, which has operated the american legion location known as post 283 since 1925. First, the j.e. Wheelock home association eill continue to operate a social club and bar for its members.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JE WHEELOCK HOME ASSOCIATION WAS ORGANIZED TO CARRY OUT THE BUSINESS OF THE AMERICAN LEGION CLUB, WHICH HAS OPERATED THE AMERICAN LEGION LOCATION KNOWN AS POST 283 SINCE 1925. FIRST, THE J.E. WHEELOCK HOME ASSOCIATION EILL CONTINUE TO OPERATE A SOCIAL CLUB AND BAR FOR ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$63,955
Liabilities
$0
Net assets
$63,955
Revenue
$302,682
Expenses
$336,420
Net income
-$33,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$3.22$3.23$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.33$3.35$3.34$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$2.86$2.97$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.43$2.93$2.82$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.40$2.53$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$3.02$3.20$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$3.03$3.36$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$3.01$2.98$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$2.59$1.64$0.95
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)7 • <$500k nonprofits