Civic Intelligence

Sinking Spring Veterans Home Association

990 • Fiscal year 2018 • EIN 23-1400425

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$23,924

Higher top officer pay than 78% of similar nonprofits.

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

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

3.0%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.6%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$480,296

Up $13,992 (+3.0%) from 2017

Net Assets

Up

$472,325

Up $13,661 (+3.0%) from 2017

Liabilities

Up

$7,971

Up $331 (+4.3%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin51st percentile

Revenue

Down

$363,086

Down $2,050 (-0.6%) from 2017

Expenses

Up

$349,425

Up $34,571 (+11%) from 2017

Net Income

Down

$13,661

Down $36,621 (-73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$480,296
Liabilities$7,971
Net Assets$472,325
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$363,086
Expenses$349,425
Net Income$13,661
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$1,189,826
Mission and Program Overview

Mission

Fraternal organization for veterans of foreign wars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$292,064$314,581▲ $22,517
Land, Buildings, and Equipment, Net$99,271$90,592▼ $8,679
Savings and Temporary Cash Investments$61,595$61,934▲ $339
Inventories for Sale or Use$13,374$13,189▼ $185
Total Assets$466,304$480,296▲ $13,992
Liabilities
Other Liabilities$7,640$7,971▲ $331
Total Liabilities$7,640$7,971▲ $331
Net Assets / Fund Balance
Unrestricted Net Assets$458,664$472,325▲ $13,661
Total Net Assets Fund Balance$458,664$472,325▲ $13,661
Total Liabilities and Net Assets / Fund Balance$466,304$480,296▲ $13,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,202--
Land$5,000--
Equipment$223,601--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Lynn SheetzTreasurer$23,924$23,924

Board Members and Trustees

NameTitle
Carl HiestandPresident
Patrick HaferVice President
Kenneth MillerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$9,150
Program Service Revenue
$0
Investment Income
$339
Other Revenue
$353,597
Change in Net Assets
$13,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,528
Other Expenses$145,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,453$0$0$162,453
All Other Expenses$38,605$0$0$38,605
Depreciation Depletion$0$0$0$24,927
Current Officers, Directors, Trustees, and Key Employees$23,924$0$0$23,924
Occupancy$21,643$0$0$21,643
Payroll Taxes$17,151$0$0$17,151
Insurance$14,835$0$0$14,835
Fees for Services Legal$0$5,549$0$5,549
Fees for Services Accounting$0$3,100$0$3,100
Travel$1,611$0$0$1,611
Other Expenses$1,122$0$0$1,122
Office Expenses$0$1,011$0$1,011
Total Functional Expenses$314,673$9,825$0$349,425
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$858,750
Gaming Direct Expenses$661,472
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,653
Sales Tax Payable$318
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
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1947
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
13
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 2241. 2241.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 25482. 25482.”

Form 990, Part IX, Line 24E

“SECURITY 2328. 2328.”

Form 990, Part IX, Line 24E

“TAXES 3669. 3669.”

Form 990, Part IX, Line 24E

“Trash removal 2110. 2110.”

Form 990, Part IX, Line 24E

“Entertainment 2775. 2775.”

Raw XML Appendix369 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/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314673
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07640
IRS990/TotalLiabilitiesEOYAmt07971
IRS990/TotalLiabilitiesGrp/BOYAmt07640
IRS990/TotalLiabilitiesGrp/EOYAmt07971
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0458664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0472325
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt023924
IRS990/TotalRevenueGrp/ExclusionAmt0339
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0353597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363086
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0466304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0480296
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01611
IRS990/TravelGrp/TotalAmt01611
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0458664
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0472325
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IRS990/USAddress/CityNm0SINKING SPRING
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019608
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN SHEETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06106700289
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
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/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:29:35
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/ReturnTs02019-05-13T07:29:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,296
Liabilities
$7,971
Net assets
$472,325
Revenue
$363,086
Expenses
$349,425
Net income
$13,661
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
2018Detailed filing. Detailed filing data is available for this year.$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
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