Civic Intelligence

Home Association White Rose Post No 556 Veterans of Foreign Wars

990 • Fiscal year 2020 • EIN 23-1182590

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

55th percentile

0.08x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Asset Growth

17th percentile

-6.4%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-54%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$232,076

Down $15,881 (-6.4%) from 2019

Net Assets

Down

$213,382

Down $7,874 (-3.6%) from 2019

Liabilities

Down

$18,694

Down $8,007 (-30%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin27th percentile

Revenue

Down

$152,392

Down $180,816 (-54%) from 2019

Expenses

Down

$160,266

Down $160,539 (-50%) from 2019

Net Income

Down

-$7,874

Down $20,277 (-163%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$232,076
Liabilities$18,694
Net Assets$213,382
Open 2020 Filing

Operations Trend

Revenue Growth6th 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

2020

Revenue$152,392
Expenses$160,266
Net Income-$7,874
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$905,420
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$221,256$213,382▼ $7,874
Land, Buildings, and Equipment, Net$140,995$126,801▼ $14,194
Cash and Non-Interest-Bearing Accounts$94,771$93,644▼ $1,127
Inventories for Sale or Use$6,997$6,935▼ $62
Prepaid Expenses and Deferred Charges$5,194$4,696▼ $498
Total Assets$247,957$232,076▼ $15,881
Liabilities
Unsecured Notes Loans Payable$23,752$16,746▼ $7,006
Other Liabilities$2,949$1,948▼ $1,001
Total Liabilities$26,701$18,694▼ $8,007
Net Assets / Fund Balance
Total Net Assets Fund Balance$221,256$213,382▼ $7,874
Total Liabilities and Net Assets / Fund Balance$247,957$232,076▼ $15,881

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,401$261,116$347,517
Buildings$16,800$50,400$67,200
Land$23,600-$23,600
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Terry FreyJr V President
Otto SextonSr V President
Joe SinkovitzDirector
Mike JonesDirector
Terry MeyersDirector
William HollandDirector
William SimpsonDirector
Richard LeonardCommander
Ronald Etheridge SrCommander
Bill EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,173
Program Service Revenue
$0
Investment Income
$90
Other Revenue
$147,129
Change in Net Assets
$-7,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,783
Salaries, Compensation, and Employee Benefits$75,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,452--$61,452
Occupancy$37,087--$37,087
Depreciation Depletion$14,194--$14,194
Insurance$13,152--$13,152
Other Employee Benefits$7,200--$7,200
Payroll Taxes$6,831--$6,831
Other Expenses$4,754--$4,754
Fees for Services Accounting$3,393--$3,393
Interest$1,465--$1,465
Office Expenses$1,432--$1,432
Total Functional Expenses$160,266$0$0$160,266
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$773,176
Gaming Direct Expenses$678,372
Fundraising Gross Income$3,264
Fundraising Direct Expenses$787
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chits$890
Payroll Taxes Payable$843
Sales Tax Payable$190
Gift Card Payable$25
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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Storm Scullion& Co
Address
51 S RICHLAND AVE, York, PA 17404
Preparer
Cynthia a Scullion CPA
Phone
7178548207
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt050400
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IRS990ScheduleD/EquipmentGrp/BookValueAmt086401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261116
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126801
IRS990ScheduleD/TotalLiabilityAmt01948
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt09379
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0379588
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0281745
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0670712
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0678372
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt010797
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0427241
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IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0773176
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt094804
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt07660
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt07660
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
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IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RONALD ETHERIDGE SR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COMMANDER
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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/VotingMembersGoverningBodyCnt010
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/DisasterReliefTxt0DR 4629 HURRICANE IDA DISASTER
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0York
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,076
Liabilities
$18,694
Net assets
$213,382
Revenue
$152,392
Expenses
$160,266
Net income
-$7,874
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