Civic Intelligence

Home Association White Rose Post No 556 Veterans of Foreign Wars

990 • Fiscal year 2019 • EIN 23-1182590

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

39th percentile

0.11x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

16%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

21%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$247,957

Up $34,805 (+16%) from 2018

Net Assets

Up

$221,256

Up $12,403 (+5.9%) from 2018

Liabilities

Up

$26,701

Up $22,402 (+521%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin51st percentile

Revenue

Up

$333,208

Up $58,530 (+21%) from 2018

Expenses

Up

$320,805

Up $19,876 (+6.6%) from 2018

Net Income

Up

$12,403

Up $38,654 (+147%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$247,957
Liabilities$26,701
Net Assets$221,256
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$333,208
Expenses$320,805
Net Income$12,403
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$1,905,969
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$208,853$221,256▲ $12,403
Land, Buildings, and Equipment, Net$149,703$140,995▼ $8,708
Cash and Non-Interest-Bearing Accounts$50,672$94,771▲ $44,099
Inventories for Sale or Use$8,484$6,997▼ $1,487
Prepaid Expenses and Deferred Charges$4,293$5,194▲ $901
Total Assets$213,152$247,957▲ $34,805
Liabilities
Unsecured Notes Loans Payable-$23,752-
Other Liabilities$4,299$2,949▼ $1,350
Total Liabilities$4,299$26,701▲ $22,402
Net Assets / Fund Balance
Total Net Assets Fund Balance$208,853$221,256▲ $12,403
Total Liabilities and Net Assets / Fund Balance$213,152$247,957▲ $34,805

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,915$248,602$347,517
Buildings$18,480$48,720$67,200
Land$23,600-$23,600
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Otto SextonJr V President
Richard LeonardPresident
Terry FreySr V President
Joe SinkovitzDirector
Mike JonesDirector
Terry MeyersDirector
William HollandDirector
William SimpsonDirector
Ronald Etheridge SrCommander
Bill EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,228
Program Service Revenue
$0
Investment Income
$286
Other Revenue
$317,694
All Other Contributions
$2,662
Change in Net Assets
$12,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,399
Other Expenses$152,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,615--$140,615
Occupancy$57,059--$57,059
Payroll Taxes$19,464--$19,464
Other Expenses$14,513--$14,513
Insurance$13,946--$13,946
Depreciation Depletion$13,685--$13,685
Other Employee Benefits$8,320--$8,320
Fees for Services Accounting$6,239--$6,239
Office Expenses$2,724--$2,724
Interest$1,518--$1,518
Conferences and Meetings$140--$140
Total Functional Expenses$320,805$0$0$320,805
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,591,366
Gaming Direct Expenses$1,404,668
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,602
Chits$709
Sales Tax Payable$388
Gift Card Payable$250
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 35% controlled entity
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
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
Bill Evans
Title
Treasurer
Phone
7178544710
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1921
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
24

Preparer

Firm
Storm Scullion& Co
Address
51 S RICHLAND AVE, York, PA 17404
Preparer
Cynthia a Scullion CPA
Phone
7178548207
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0295549
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0221256
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IRS990ScheduleD/BuildingsGrp/BookValueAmt018480
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048720
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt067200
IRS990ScheduleD/EquipmentGrp/BookValueAmt098915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0347517
IRS990ScheduleD/LandGrp/BookValueAmt023600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140995
IRS990ScheduleD/TotalLiabilityAmt02949
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt038297
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0676917
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0568511
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01283725
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01404668
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt047484
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0867996
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0675887
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01591367
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0186699
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt016714
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt016714
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0104229
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0104229
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
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
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0247957
IRS990/TotalAssetsGrp/BOYAmt0213152
IRS990/TotalAssetsGrp/EOYAmt0247957
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IRS990/TotalContributionsAmt015228
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320805
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320805
IRS990/TotalGrossUBIAmt022431
IRS990/TotalLiabilitiesBOYAmt04299
IRS990/TotalLiabilitiesEOYAmt026701
IRS990/TotalLiabilitiesGrp/BOYAmt04299
IRS990/TotalLiabilitiesGrp/EOYAmt026701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221256
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0320805
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0295549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333208
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt022431
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0247957
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt023752
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BILL EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07178544710
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOME ASSOCIATION WHITE ROSE POST
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0231182590
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.163.50.65
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTm013:18:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200354116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STORM SCULLION& CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt051 S RICHLAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0York

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,957
Liabilities
$26,701
Net assets
$221,256
Revenue
$333,208
Expenses
$320,805
Net income
$12,403
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
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