Civic Intelligence

Horace M Kieffer Home Association

EIN 23-1311185 • 501(c)19 • Fleetwood, PA

Profile

A post of past & present members of the united states armed forces

120 East Arch StreetFleetwood, PA 19522-1103

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-11%

Higher net margin than 28% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$12,523

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-5.6%

Faster asset growth than 32% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$197,155

Down $11,657 (-5.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$197,155

Down $11,657 (-5.6%) from 2015

Operations
Liabilities / Revenue57th percentileNet Margin28th percentile

Revenue

Up

$103,026

Up $10,193 (+11%) from 2015

Expenses

Up

$114,683

Up $8,336 (+7.8%) from 2015

Net Income

Up

-$11,657

Up $1,857 (+14%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $184,175Liabilities 2011: $0Net Assets 2011: $184,1752011Assets 2012: $183,039Liabilities 2012: $0Net Assets 2012: $183,0392012Assets 2013: $191,344Liabilities 2013: $0Net Assets 2013: $191,3442013Assets 2014: $222,326Liabilities 2014: $0Net Assets 2014: $222,3262014Assets 2015: $208,812Liabilities 2015: $0Net Assets 2015: $208,8122015Assets 2016: $197,155Liabilities 2016: $0Net Assets 2016: $197,1552016

Highlighted filing

2016

Assets$197,155
Liabilities$0
Net Assets$197,155
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $46,712Expenses 2011: $49,486Net Income 2011: -$2,7742011Revenue 2012: $65,324Expenses 2012: $66,460Net Income 2012: -$1,1362012Revenue 2013: $85,381Expenses 2013: $77,076Net Income 2013: $8,3052013Revenue 2014: $117,883Expenses 2014: $86,901Net Income 2014: $30,9822014Revenue 2015: $92,833Expenses 2015: $106,347Net Income 2015: -$13,5142015Revenue 2016: $103,026Expenses 2016: $114,683Net Income 2016: -$11,6572016

Highlighted filing

2016

Revenue$103,026
Expenses$114,683
Net Income-$11,657
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$197,155
Liabilities
$0
Net assets
$197,155
Revenue
$103,026
Expenses
$114,683
Net income
-$11,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.03$1.15$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.93$1.06$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$1.18$0.87$0.31
2013Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$0.85$0.77$0.08
2012Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$0.65$0.66$0.01
2011Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$0.47$0.49$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$483,614
Mission and Program Overview

Mission

A post of past & present members of the united states armed forces

AMERICAN LEGION POST

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$154,904$170,767▲ $15,863
Cash and Non-Interest-Bearing Accounts$37,291$19,416▼ $17,875
Savings and Temporary Cash Investments$15,482$5,837▼ $9,645
Inventories for Sale or Use$1,135$1,135→ $0
Total Assets$208,812$197,155▼ $11,657
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$208,812$197,155▼ $11,657
Total Net Assets Fund Balance$208,812$197,155▼ $11,657
Total Liabilities and Net Assets / Fund Balance$208,812$197,155▼ $11,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,847$58,872$203,719
Other Land Buildings$25,920$17,542$43,462
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
Penni L MoyerDirector$12,523$12,523

Board Members and Trustees

NameTitle
Mark DietrichPresident
Michael J Ratynski1st Vice President
Dale HeffnerDirector
David R SchlegelDirector
Robert E DavenportDirector
Ronald N HermanyDirector
William SpottsDirector
Barbara E GrilleFinancial Recording Secret
Ricky L MoyerSecretary
Thomas J HeffnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,475
Program Service Revenue
$1,053
Investment Income
$0
Other Revenue
$91,498
Change in Net Assets
$-11,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,533
Salaries, Compensation, and Employee Benefits$55,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,960--$36,960
Occupancy$27,640--$27,640
Current Officers, Directors, Trustees, and Key Employees$12,523--$12,523
Depreciation Depletion---$7,971
Insurance$7,234--$7,234
Payroll Taxes$5,667--$5,667
Fees for Services Accounting-$995-$995
Other Expenses$310--$310
All Other Expenses$100--$100
Total Functional Expenses$105,717$995$0$114,683
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$282,105
Gaming Direct Expenses$243,787
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership comprised of past or present members of the armed forces of the united states or ancestors and lineal decendants of veterans or cadets.”

Form 990, Part VI, Section B, Line 11B

“Each officer given a copy of 990 to review and comment on prior to filing”

Form 990, Part VI, Section C, Line 19

“Governing documents copied and provided upon request”

Filing and Contact Details

Filer

Filer Name
Horace M Kieffer Home Association
EIN
23-1311185
Phone
6109447201
Address
120 EAST ARCH STREET, FLEETWOOD, PA 19522-1103

Signing Officer

Name
Mark Dietrich
Title
President
Phone
6109447098
Signed
2017-09-21

Organization Details

Principal Officer
Thomas J Heffner
Formed
1988
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
0
Employees
10
Volunteers
0

Preparer

Firm
Joseph D Dantas CPA
Address
600 CARSONIA AVENUE, READING, PA 19606
Preparer
Joseph D Dantas CPA
Phone
6103701820
Raw XML Appendix370 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/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt71ST VICE PRESIDENT
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105717
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IRS990/TotalReportableCompFromOrgAmt012523
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103026
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt019076
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197155
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0208812
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 WINDFIELD DR
IRS990/USAddress/CityNm0KUTZTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019530
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DIETRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06109447098
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORACE M KIEFFER HOME ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HORA
ReturnHeader/Filer/EIN0231311185
ReturnHeader/Filer/PhoneNum06109447201
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 EAST ARCH STREET
ReturnHeader/Filer/USAddress/CityNm0FLEETWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0195221103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F74F9EC2F8A1FCFB36B7997EA9D45FD5CDCAEE2D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F74F9EC2F8A1FCFB36B7997EA9D45FD5CDCAEE2D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.163.25.73
ReturnHeader/FilingSecurityInformation/IPDt02017-09-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:48:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810576749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH D DANTAS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 CARSONIA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0READING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019606
ReturnHeader/PreparerPersonGrp/PhoneNum06103701820
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH D DANTAS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-02T14:06:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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