Civic Intelligence

Home Association White Rose Post No 556 Veterans of Foreign Wars

990 • Fiscal year 2016 • EIN 23-1182590

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 30, 2017

Organization ProfileN/A
333 Eberts LaneYork, PA 17403

(717) 854-4710

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.09x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$2,850

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

55th percentile

1.4%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-1.1%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$211,924

Up $2,951 (+1.4%) from 2015

Net Assets

Up

$192,160

Up $42,040 (+28%) from 2015

Liabilities

Down

$19,764

Down $39,089 (-66%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin72nd percentile

Revenue

Down

$330,849

Down $3,590 (-1.1%) from 2015

Expenses

Down

$288,809

Down $48,403 (-14%) from 2015

Net Income

Up

$42,040

Up $44,813 (+1616%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$211,924
Liabilities$19,764
Net Assets$192,160
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$330,849
Expenses$288,809
Net Income$42,040
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,535,471
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$150,120$192,160▲ $42,040
Land, Buildings, and Equipment, Net$135,462$125,661▼ $9,801
Cash and Non-Interest-Bearing Accounts$27,295$56,853▲ $29,558
Accounts Receivable$24,967$11,856▼ $13,111
Inventories for Sale or Use$10,882$9,992▼ $890
Prepaid Expenses and Deferred Charges$10,367$7,562▼ $2,805
Total Assets$208,973$211,924▲ $2,951
Liabilities
Unsecured Notes Loans Payable$25,446$10,346▼ $15,100
Other Liabilities$31,584$8,251▼ $23,333
Accounts Payable and Accrued Expenses$1,823$1,167▼ $656
Total Liabilities$58,853$19,764▼ $39,089
Net Assets / Fund Balance
Total Net Assets Fund Balance$150,120$192,160▲ $42,040
Total Liabilities and Net Assets / Fund Balance$208,973$211,924▲ $2,951

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$70,476$141,241$211,717
Equipment$8,065$72,272$80,337
Buildings$23,520$43,680$67,200
Land$23,600-$23,600
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseTotal
Irving CollierCommander$2,850$2,850
Steven SingerBoard of Director$617$617

Board Members and Trustees

NameTitle
Richard LeonardPresident
Andrew RaymondBoard of Director
Joseph SinkovitzBoard of Director
Ron EtheridgeBoard of Director
Terry MyersBoard of Director
Otto SextonJr. V.p. & S
William SimpsonSr. Vice Pre
William E EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,522
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$299,327
All Other Contributions
$10,372
Change in Net Assets
$42,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,843
Salaries, Compensation, and Employee Benefits$128,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$114,856
Occupancy---$33,305
Other Expenses---$14,737
Payroll Taxes---$13,096
Insurance---$12,479
Depreciation Depletion---$9,801
All Other Expenses---$6,916
Fees for Services Accounting---$4,171
Office Expenses---$3,353
Interest---$1,800
Benefits to Members---$1,264
Other Employee Benefits---$750
Total Functional Expenses$0$0$0$288,809
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,189,680
Gaming Direct Expenses$995,347
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$2,643
Santander Loan$2,536
Taxes Payable$1,602
Firetruck Fund$1,420
Gift Certificate Payable$50
Sales Tax Payable-
Deferred Income-
Due to Employees-
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

Filer Name
Home Association White Rose
EIN
23-1182590
Phone
7178544710
Address
333 EBERTS LANE, YORK, PA 17403

Signing Officer

Name
Richard Leonard
Title
President
Phone
7178544710
Signed
2017-01-30

Organization Details

Principal Officer
Richard Leonard
Formed
1921
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
20

Preparer

Firm
Parks & Company
Address
815 E ARCH ST, PALMYRA, PA 17078
Preparer
David Beidler
Phone
7178382387
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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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IRS990ScheduleG/DistributedAmt029733
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0957792
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0957792
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0995347
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01189680
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01189680
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0194333
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt037555
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt037555
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0WILLIAM E EVANS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt043 N ALBEMARLE ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0YORK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017403
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0PENNSYLVANIA 29,733
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
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/TotalAssetsBOYAmt0208973
IRS990/TotalAssetsEOYAmt0211924
IRS990/TotalAssetsGrp/BOYAmt0208973
IRS990/TotalAssetsGrp/EOYAmt0211924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031522
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058853
IRS990/TotalLiabilitiesEOYAmt019764
IRS990/TotalLiabilitiesGrp/BOYAmt058853
IRS990/TotalLiabilitiesGrp/EOYAmt019764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192160
IRS990/TotalReportableCompFromOrgAmt03467
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0299327
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330849
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211924
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025446
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010346
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02660 STEVENSON DR
IRS990/USAddress/CityNm0YORK
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017404
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD LEONARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07178544710
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOME ASSOCIATION WHITE ROSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0POST NO 556
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0231182590
ReturnHeader/Filer/PhoneNum07178544710
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 EBERTS LANE
ReturnHeader/Filer/USAddress/CityNm0YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F06A939D1D2BFB2D4E2190E9A8D266094178FED8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F06A939D1D2BFB2D4E2190E9A8D266094178FED8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300503093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0815 E ARCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALMYRA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017078
ReturnHeader/PreparerPersonGrp/PhoneNum07178382387
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID BEIDLER
ReturnHeader/ReturnTs02017-02-06T08:45:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,924
Liabilities
$19,764
Net assets
$192,160
Revenue
$330,849
Expenses
$288,809
Net income
$42,040
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
2016Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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