Civic Intelligence

Sinking Spring Veterans Home Association

990 • Fiscal year 2017 • EIN 23-1400425

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

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.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$23,917

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

12%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-2.6%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Flat

$466,304

Flat from 2017

Net Assets

Flat

$458,664

Flat from 2017

Liabilities

Flat

$7,640

Flat from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin74th percentile

Revenue

Flat

$365,136

Flat from 2017

Expenses

Flat

$314,854

Flat from 2017

Net Income

Flat

$50,282

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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 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

2017

Assets$466,304
Liabilities$7,640
Net Assets$458,664
Open 2017 Filing

Operations Trend

Revenue Growth30th 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 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

2017

Revenue$365,136
Expenses$314,854
Net Income$50,282
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$1,284,753
Mission and Program Overview

Mission

Fraternal organization for veterans of foreign wars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$238,384$292,064▲ $53,680
Land, Buildings, and Equipment, Net$102,343$99,271▼ $3,072
Savings and Temporary Cash Investments$61,297$61,595▲ $298
Inventories for Sale or Use$14,451$13,374▼ $1,077
Total Assets$416,475$466,304▲ $49,829
Liabilities
Other Liabilities$8,093$7,640▼ $453
Total Liabilities$8,093$7,640▼ $453
Net Assets / Fund Balance
Unrestricted Net Assets$408,382$458,664▲ $50,282
Total Net Assets Fund Balance$408,382$458,664▲ $50,282
Total Liabilities and Net Assets / Fund Balance$416,475$466,304▲ $49,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$220,722--
Land$5,000--
Equipment$208,833--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Lynn SheetzTreasurer$23,917$23,917

Board Members and Trustees

NameTitle
Carl HiestandPresident
Patrick HaferVice President
Dave PicarelliSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,460
Program Service Revenue
$0
Investment Income
$300
Other Revenue
$356,376
Change in Net Assets
$50,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,847
Other Expenses$113,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,312--$161,312
All Other Expenses$29,860--$29,860
Current Officers, Directors, Trustees, and Key Employees$23,917--$23,917
Occupancy$17,938--$17,938
Payroll Taxes$16,618--$16,618
Insurance$11,059--$11,059
Depreciation Depletion---$9,206
Fees for Services Accounting-$4,975-$4,975
Travel$1,528--$1,528
Office Expenses-$1,246-$1,246
Other Expenses$1,157$157-$1,157
Fees for Services Legal-$123-$123
Total Functional Expenses$299,147$6,501$0$314,854
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$977,602
Gaming Direct Expenses$751,569
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$7,336
Sales Tax Payable$304
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
2018-04-30
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 2312. 2312.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 17069. 17069.”

Form 990, Part IX, Line 24E

“SECURITY 2328. 2328.”

Form 990, Part IX, Line 24E

“TAXES 3651. 3651.”

Form 990, Part IX, Line 24E

“Trash removal 1900. 1900.”

Form 990, Part IX, Line 24E

“Entertainment 2600. 2600.”

Raw XML Appendix333 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN SHEETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06106700289
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.163.93.1
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:10:46
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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/ReturnTs02018-05-04T08:10:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,304
Liabilities
$7,640
Net assets
$458,664
Revenue
$365,136
Expenses
$314,854
Net income
$50,282
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
2017Detailed filing. Detailed filing data is available for this year.$4.66$0.08$4.59$3.65$3.15$0.50
2017Summary only. Only limited summary data is available for this year.$4.66$0.08$4.59$3.65$3.15$0.50
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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