Civic Intelligence

Home Association White Rose Post No 556 Veterans of Foreign Wars

990 • Fiscal year 2018 • EIN 23-1182590

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileN/A
333 Eberts LnYork, PA 17403-1138

(717) 854-4710

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

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

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-9.6%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-25%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$213,152

Down $26,508 (-11%) from 2017

Net Assets

Down

$208,853

Down $26,251 (-11%) from 2017

Liabilities

Down

$4,299

Down $257 (-5.6%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin13th percentile

Revenue

Down

$274,678

Down $92,933 (-25%) from 2017

Expenses

Down

$300,929

Down $23,738 (-7.3%) from 2017

Net Income

Down

-$26,251

Down $69,195 (-161%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$213,152
Liabilities$4,299
Net Assets$208,853
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$274,678
Expenses$300,929
Net Income-$26,251
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,097,803
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$235,104$208,853▼ $26,251
Land, Buildings, and Equipment, Net$143,673$149,703▲ $6,030
Cash and Non-Interest-Bearing Accounts$72,634$50,672▼ $21,962
Inventories for Sale or Use$8,352$8,484▲ $132
Prepaid Expenses and Deferred Charges$15,001$4,293▼ $10,708
Total Assets$239,660$213,152▼ $26,508
Liabilities
Other Liabilities$4,556$4,299▼ $257
Total Liabilities$4,556$4,299▼ $257
Net Assets / Fund Balance
Total Net Assets Fund Balance$235,104$208,853▼ $26,251
Total Liabilities and Net Assets / Fund Balance$239,660$213,152▼ $26,508

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$105,943$235,729$341,672
Buildings$20,160$47,040$67,200
Land$23,600-$23,600
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Joe Sinkovitz1 Yr Trustee
Bill Simpson2 Yr Trustee
Terry Meyers3 Yr Trustee
Bill HollandChaplain
Ronald Etheridge SrCommander
Otto SextonJr V Commander
Joe SinkovitzJudge Advocate
Bill EvansQuarter Master
Bill EvansService Officer
Richard LeonardSr V Commander
Mike JonesSurgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$15,907
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$258,771
All Other Contributions
$3,514
Change in Net Assets
$-26,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,725
Other Expenses$133,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,851--$141,851
Occupancy$48,464--$48,464
Insurance$19,408--$19,408
Payroll Taxes$18,967--$18,967
Depreciation Depletion$13,716--$13,716
Other Expenses$7,266--$7,266
Other Employee Benefits$6,907--$6,907
Fees for Services Accounting$4,957--$4,957
Office Expenses$3,192--$3,192
Travel$360--$360
Total Functional Expenses$300,929$0$0$300,929
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$800,512
Gaming Direct Expenses$633,118
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,650
Sales Tax Payable$420
Chits$130
Gift Card Payable$99
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Member election for additional members Part VI line 7A

“Election of members and their rights - no change”

Form 990 governing body review Part VI line 11

“The return is reviewed by the president and manager”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest is on file”

CEO executive director top management comp Part VI line 15A

“The managers salary is reviewed by the board of directors”

Other officer or key employee compensation Part VI line 15B

“Other officers and key employee salaries are reviewed by the board of directors”

Governing documents etc available to public Part VI line 19

“Policy is available through request in the managers office”

Filing and Contact Details

Filer

Filer Name
Home Association White Rose Post
EIN
23-1182590
Address
333 EBERTS LN, YORK, PA 17403-1138

Signing Officer

Name
Kim Poe
Title
Manager
Phone
7178544710
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1921
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
28
Volunteers
20

Preparer

Firm
Storm Scullion& Co
Address
51 S RICHLAND AVE, York, PA 17404
Preparer
Cynthia a Scullion CPA
Phone
7178548207
Raw XML Appendix391 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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IRS990/Form990PartVIISectionAGrp/TitleTxt12 YR TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SR V COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt5JR V COMMANDER
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149703
IRS990ScheduleD/TotalLiabilityAmt04299
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt020124
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0606158
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0626282
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0633118
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0101896
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0697446
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0799342
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0166224
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt03936
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt03936
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02900
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt02900
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTION OF MEMBERS AND THEIR RIGHTS - NO CHANGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE PRESIDENT AND MANAGER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST IS ON FILE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MANAGERS SALARY IS REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER OFFICERS AND KEY EMPLOYEE SALARIES ARE REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POLICY IS AVAILABLE THROUGH REQUEST IN THE MANAGERS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0239660
IRS990/TotalAssetsEOYAmt0213152
IRS990/TotalAssetsGrp/BOYAmt0239660
IRS990/TotalAssetsGrp/EOYAmt0213152
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015907
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300929
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04556
IRS990/TotalLiabilitiesEOYAmt04299
IRS990/TotalLiabilitiesGrp/BOYAmt04556
IRS990/TotalLiabilitiesGrp/EOYAmt04299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208853
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0300929
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0258771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274678
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213152
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0360
IRS990/TravelGrp/TotalAmt0360
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM POE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07178544710
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOME ASSOCIATION WHITE ROSE POST
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0231182590
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 EBERTS LN
ReturnHeader/Filer/USAddress/CityNm0YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0174031138
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E7EAA08036EE6853191B207191270383D98C975F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E7EAA08036EE6853191B207191270383D98C975F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId023067220193025xyckgz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.163.50.65
ReturnHeader/FilingSecurityInformation/IPDt02019-10-29
ReturnHeader/FilingSecurityInformation/IPTm009:35:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200354116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STORM SCULLION& CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt051 S RICHLAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017404
ReturnHeader/PreparerPersonGrp/PhoneNum07178548207
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA A SCULLION CPA
ReturnHeader/ReturnTs02019-10-29T09:31:44-04:00
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
$213,152
Liabilities
$4,299
Net assets
$208,853
Revenue
$274,678
Expenses
$300,929
Net income
-$26,251
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
2018Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)7 • $1M-$5M nonprofits