Civic Intelligence

Sinking Spring Veterans Home Association

990 • Fiscal year 2016 • EIN 23-1400425

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

Organization ProfileN/A
550 Columbia AveReading, PA 19608

(610) 670-0289

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.02x

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

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

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

78th percentile

$22,370

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

88th percentile

14%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

44th percentile

0.9%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$416,475

Up $51,487 (+14%) from 2015

Net Assets

Up

$408,382

Up $50,626 (+14%) from 2015

Liabilities

Up

$8,093

Up $861 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin73rd percentile

Revenue

Up

$374,967

Up $3,262 (+0.9%) from 2015

Expenses

Up

$324,341

Up $3,115 (+1.0%) from 2015

Net Income

Up

$50,626

Up $147 (+0.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2015: $364,988Liabilities 2015: $7,232Net Assets 2015: $357,7562015Assets 2016: $416,475Liabilities 2016: $8,093Net Assets 2016: $408,3822016Assets 2017: $466,304Liabilities 2017: $7,640Net Assets 2017: $458,6642017Assets 2018: $480,296Liabilities 2018: $7,971Net Assets 2018: $472,3252018Assets 2019: $664,263Liabilities 2019: $8,461Net Assets 2019: $655,8022019Assets 2020: $606,986Liabilities 2020: $6,616Net Assets 2020: $600,3702020Assets 2021: $652,791Liabilities 2021: $9,186Net Assets 2021: $643,6052021Assets 2022: $681,512Liabilities 2022: $11,904Net Assets 2022: $669,6082022Assets 2023: $709,556Liabilities 2023: $3,269Net Assets 2023: $706,2872023

Highlighted filing

2016

Assets$416,475
Liabilities$8,093
Net Assets$408,382
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $371,705Expenses 2015: $321,226Net Income 2015: $50,4792015Revenue 2016: $374,967Expenses 2016: $324,341Net Income 2016: $50,6262016Revenue 2017: $365,136Expenses 2017: $314,854Net Income 2017: $50,2822017Revenue 2018: $363,086Expenses 2018: $349,425Net Income 2018: $13,6612018Revenue 2019: $519,162Expenses 2019: $335,684Net Income 2019: $183,4782019Revenue 2020: $141,997Expenses 2020: $197,429Net Income 2020: -$55,4322020Revenue 2021: $280,338Expenses 2021: $237,104Net Income 2021: $43,2342021Revenue 2022: $301,654Expenses 2022: $275,651Net Income 2022: $26,0032022Revenue 2023: $362,972Expenses 2023: $326,293Net Income 2023: $36,6792023

Highlighted filing

2016

Revenue$374,967
Expenses$324,341
Net Income$50,626
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$1,315,942
Mission and Program Overview

Mission

Fraternal organization for veterans of foreign wars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$185,725$238,384▲ $52,659
Land, Buildings, and Equipment, Net$104,463$102,343▼ $2,120
Savings and Temporary Cash Investments$61,037$61,297▲ $260
Inventories for Sale or Use$13,763$14,451▲ $688
Total Assets$364,988$416,475▲ $51,487
Liabilities
Other Liabilities$7,232$8,093▲ $861
Total Liabilities$7,232$8,093▲ $861
Net Assets / Fund Balance
Unrestricted Net Assets$357,756$408,382▲ $50,626
Total Net Assets Fund Balance$357,756$408,382▲ $50,626
Total Liabilities and Net Assets / Fund Balance$364,988$416,475▲ $51,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$219,242-$219,242
Equipment$204,179-$204,179
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Lynn SheetzTreasurer$22,370$22,370

Board Members and Trustees

NameTitle
Carl HiestandPresident
Patrick HaferVice President
Dave PicarelliSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,884
Program Service Revenue
$0
Investment Income
$259
Other Revenue
$366,824
Change in Net Assets
$50,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,096
Other Expenses$124,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,070--$161,070
All Other Expenses$28,245$3,064-$31,309
Current Officers, Directors, Trustees, and Key Employees$22,370--$22,370
Occupancy$20,448--$20,448
Payroll Taxes$16,656--$16,656
Insurance$12,330--$12,330
Depreciation Depletion---$9,420
Fees for Services Legal-$8,050-$8,050
Office Expenses-$1,425-$1,425
Travel$1,330--$1,330
Other Expenses$1,106$313-$1,106
Fees for Services Accounting-$900-$900
Total Functional Expenses$301,169$13,752$0$324,341
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,022,089
Gaming Direct Expenses$782,628
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,324
Sales Tax Payable$769
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Sinking Spring Veterans Home Association
EIN
23-1400425
Phone
6106700289
Address
550 COLUMBIA AVE, READING, PA 19608

Signing Officer

Name
Lynn Sheetz
Title
Treasurer
Phone
6106700289
Signed
2017-04-24
Discuss with paid preparer
Yes

Organization Details

Formed
1947
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
20

Preparer

Firm
Stephanie M Drobnick CPA LLC
Address
233 West Lancaster Ave, Shillington, PA 19607
Preparer
Stephanie M Drobnick
Phone
6107775110
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“N/A”

Form 990, Part IX, Line 24E

“Licenses & permits 1665. 1665.”

Form 990, Part IX, Line 24E

“MISCELLANEOUS 180. 180.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 19520. 19520.”

Form 990, Part IX, Line 24E

“SECURITY 2328. 2328.”

Form 990, Part IX, Line 24E

“TAXES 2884. 2884.”

Form 990, Part IX, Line 24E

“Trash removal 2532. 2532.”

Form 990, Part IX, Line 24E

“Entertainment 2200. 2200.”

Raw XML Appendix334 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN SHEETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06106700289
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SINKING SPRING VETERANS HOME ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SINK
ReturnHeader/Filer/EIN0231400425
ReturnHeader/Filer/PhoneNum06106700289
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 COLUMBIA AVE
ReturnHeader/Filer/USAddress/CityNm0READING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019608
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072560B873429F1B7C00B8B63877E989F3EFB205F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072560B873429F1B7C00B8B63877E989F3EFB205F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.163.93.1
ReturnHeader/FilingSecurityInformation/IPDt02017-04-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:09:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHANIE M DROBNICK CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0233 West Lancaster Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shillington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019607
ReturnHeader/PreparerPersonGrp/PhoneNum06107775110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE M DROBNICK
ReturnHeader/ReturnTs02017-04-27T07:09:33-07:00
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
$416,475
Liabilities
$8,093
Net assets
$408,382
Revenue
$374,967
Expenses
$324,341
Net income
$50,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.03$7.06$3.63$3.26$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.12$6.70$3.02$2.76$0.26
2021Summary only. Only limited summary data is available for this year.$6.53$0.09$6.44$2.80$2.37$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.07$6.00$1.42$1.97$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.08$6.56$5.19$3.36$1.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.08$4.72$3.63$3.49$0.14
2017Summary only. Only limited summary data is available for this year.$4.66$0.08$4.59$3.65$3.15$0.50
2016Detailed filing. Detailed filing data is available for this year.$4.16$0.08$4.08$3.75$3.24$0.51
2015Detailed filing. Detailed filing data is available for this year.$3.65$0.07$3.58$3.72$3.21$0.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • $1M-$5M nonprofits