Civic Intelligence

Home Association White Rose Post No 556 Veterans of Foreign Wars

990 • Fiscal year 2013 • EIN 23-1182590

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileN/A
333 Eberts Lane17403

(717) 854-4710

Siviq Scores

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

Liabilities / Assets

49th percentile

0.26x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.15x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Asset Growth

4th percentile

-11%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

19%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$221,957

Down $28,703 (-11%) from 2012

Net Assets

Up

$164,478

Up $2,924 (+1.8%) from 2012

Liabilities

Down

$57,479

Down $31,627 (-35%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin45th percentile

Revenue

$381,789

No earlier filing loaded for comparison.

Expenses

Up

$378,865

Up $18,292 (+5.1%) from 2012

Net Income

$2,924

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$300K$200K$100K$0Assets 2011: $245,451Liabilities 2011: $78,786Net Assets 2011: $166,6652011Assets 2012: $250,660Liabilities 2012: $89,106Net Assets 2012: $161,5542012Assets 2013: $221,957Liabilities 2013: $57,479Net Assets 2013: $164,4782013Assets 2014: $200,890Liabilities 2014: $47,997Net Assets 2014: $152,8932014Assets 2015: $208,973Liabilities 2015: $58,853Net Assets 2015: $150,1202015Assets 2016: $211,924Liabilities 2016: $19,764Net Assets 2016: $192,1602016Assets 2017: $239,660Liabilities 2017: $4,556Net Assets 2017: $235,1042017Assets 2018: $213,152Liabilities 2018: $4,299Net Assets 2018: $208,8532018Assets 2019: $247,957Liabilities 2019: $26,701Net Assets 2019: $221,2562019Assets 2020: $232,076Liabilities 2020: $18,694Net Assets 2020: $213,3822020Assets 2021: $288,581Liabilities 2021: $13,473Net Assets 2021: $275,1082021Assets 2022: $241,583Liabilities 2022: $5,648Net Assets 2022: $235,9352022Assets 2023: $150,847Liabilities 2023: $5,187Net Assets 2023: $145,6602023Assets 2024: $232,366Liabilities 2024: $148,073Net Assets 2024: $84,2932024

Highlighted filing

2013

Assets$221,957
Liabilities$57,479
Net Assets$164,478
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$200K$0-$200KRevenue 2011: $270,099Expenses 2011: $278,135Net Income 2011: -$8,0362011Expenses 2012: $360,5732012Revenue 2013: $381,789Expenses 2013: $378,865Net Income 2013: $2,9242013Revenue 2014: $357,851Expenses 2014: $369,436Net Income 2014: -$11,5852014Revenue 2015: $334,439Expenses 2015: $337,212Net Income 2015: -$2,7732015Revenue 2016: $330,849Expenses 2016: $288,809Net Income 2016: $42,0402016Revenue 2017: $367,611Expenses 2017: $324,667Net Income 2017: $42,9442017Revenue 2018: $274,678Expenses 2018: $300,929Net Income 2018: -$26,2512018Revenue 2019: $333,208Expenses 2019: $320,805Net Income 2019: $12,4032019Revenue 2020: $152,392Expenses 2020: $160,266Net Income 2020: -$7,8742020Revenue 2021: $317,438Expenses 2021: $255,712Net Income 2021: $61,7262021Revenue 2022: $261,528Expenses 2022: $300,701Net Income 2022: -$39,1732022Revenue 2023: $195,182Expenses 2023: $285,457Net Income 2023: -$90,2752023Revenue 2024: $154,611Expenses 2024: $215,978Net Income 2024: -$61,3672024

Highlighted filing

2013

Revenue$381,789
Expenses$378,865
Net Income$2,924
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$1,623,864
Mission and Program Overview

Mission

To assist worthy comrades, to perpetuate the memory and history of our dead and to assist their widows and orphans

To assist worthy comrades, to perpetuate the memory and history of our dead and to assist their widows and orphans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$161,554$164,478▲ $2,924
Land, Buildings, and Equipment, Net$168,343$156,153▼ $12,190
Cash and Non-Interest-Bearing Accounts$53,685$26,687▼ $26,998
Accounts Receivable$10,410$17,602▲ $7,192
Inventories for Sale or Use$12,347$14,810▲ $2,463
Prepaid Expenses and Deferred Charges$5,875$6,705▲ $830
Total Assets$250,660$221,957▼ $28,703
Liabilities
Unsecured Notes Loans Payable$54,796$43,446▼ $11,350
Accounts Payable and Accrued Expenses$11,026$7,025▼ $4,001
Other Liabilities$23,284$7,008▼ $16,276
Total Liabilities$89,106$57,479▼ $31,627
Net Assets / Fund Balance
Total Net Assets Fund Balance$161,554$164,478▲ $2,924
Total Liabilities and Net Assets / Fund Balance$250,660$221,957▼ $28,703

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$87,183$124,534$211,717
Equipment$16,810$63,527$80,337
Buildings$28,560$38,640$67,200
Land$23,600-$23,600
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
David a ForreyPresident
Gordon DunnBoard of Director
Joseph SinkovitzBoard of Director
Larry BatesBoard of Director
Steven SingerBoard of Director
Terry MyersBoard of Director
Irving CollierCommander
William SimpsonJr. Vice Pre
Otto SextonSecretary
Richard LeonardSr. Vice Pre
William E EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,027
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$363,727
All Other Contributions
$1,502
Change in Net Assets
$2,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,791
Salaries, Compensation, and Employee Benefits$178,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$152,486
Occupancy---$41,006
Payroll Taxes---$20,644
Other Expenses---$17,882
Depreciation Depletion---$12,347
Insurance---$8,987
All Other Expenses---$8,781
Other Employee Benefits---$5,784
Office Expenses---$4,581
Fees for Services Accounting---$4,305
Benefits to Members---$4,160
Interest---$2,794
Total Functional Expenses$0$0$0$378,865
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,246,235
Gaming Direct Expenses$1,010,272
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$3,838
Taxes Payable$3,108
Sales Tax Payable$62
Accrued Donations-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 7A

“NO CHANGES”

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

“The return is reviewed by the president and manager.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest is on file.”

Form 990, Page 6, Part VI, Line 15A

“The manager's salary is reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Other officer's or key employee salaries are reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The policy is available thru request in the manager's office.”

Filing and Contact Details

Filer

EIN
23-1182590
Phone
7178544710

Signing Officer

Name
Irving Collier
Title
Commander
Phone
7178544710
Signed
2014-05-06

Organization Details

Principal Officer
Irving Collier
Formed
1921
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
27
Volunteers
20

Preparer

Preparer
David Beidler
Phone
7178382387
Raw XML Appendix375 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/CashPrizesTotalGamingAmt0958369
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01010272
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01246235
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01246235
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0235963
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt051903
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt051903
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0WILLIAM EVANS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10333 EBERTS LANE
IRS990ScheduleG/PersonsWithBooksUSAddress/City0YORK
IRS990ScheduleG/PersonsWithBooksUSAddress/State0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode017403
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO CHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE PRESIDENT AND MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST IS ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MANAGER'S SALARY IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER OFFICER'S OR KEY EMPLOYEE SALARIES ARE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE POLICY IS AVAILABLE THRU REQUEST IN THE MANAGER'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250660
IRS990/TotalAssetsEOYAmt0221957
IRS990/TotalAssetsGrp/BOYAmt0250660
IRS990/TotalAssetsGrp/EOYAmt0221957
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018027
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089106
IRS990/TotalLiabilitiesEOYAmt057479
IRS990/TotalLiabilitiesGrp/BOYAmt089106
IRS990/TotalLiabilitiesGrp/EOYAmt057479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164478
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0363762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381789
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221957
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt054796
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt043446
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10245 CHESTNUT ST
IRS990/USAddress/City0YORK
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode017403
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0IRVING COLLIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07178544710
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOME ASSOCIATION WHITE ROSE
ReturnHeader/Filer/BusinessName/BusinessNameLine20POST NO 556
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0231182590
ReturnHeader/Filer/PhoneNum07178544710
ReturnHeader/Filer/USAddress/AddressLine10333 EBERTS LANE
ReturnHeader/Filer/USAddress/City0YORK
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300503093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PARKS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10815 E ARCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PALMYRA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017078
ReturnHeader/PreparerPersonGrp/PhoneNum07178382387
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID BEIDLER
ReturnHeader/ReturnTs02014-07-21T14:13:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,957
Liabilities
$57,479
Net assets
$164,478
Revenue
$381,789
Expenses
$378,865
Net income
$2,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$1.48$0.84$1.55$2.16$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.05$1.46$1.95$2.85$0.90
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.06$2.36$2.62$3.01$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.13$2.75$3.17$2.56$0.62
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.19$2.13$1.52$1.60$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.27$2.21$3.33$3.21$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.04$2.09$2.75$3.01$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.05$2.35$3.68$3.25$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.20$1.92$3.31$2.89$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.59$1.50$3.34$3.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.48$1.53$3.58$3.69$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.57$1.64$3.82$3.79$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.89$1.62$3.61
2011Summary only. Only limited summary data is available for this year.$2.45$0.79$1.67$2.70$2.78$0.08