Civic Intelligence

Sinking Spring Veterans Home Association

990 • Fiscal year 2019 • EIN 23-1400425

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 29, 2020

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

0.01x

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.02x

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

91st percentile

35%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$24,824

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

38%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

43%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$664,263

Up $183,967 (+38%) from 2018

Net Assets

Up

$655,802

Up $183,477 (+39%) from 2018

Liabilities

Up

$8,461

Up $490 (+6.1%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin91st percentile

Revenue

Up

$519,162

Up $156,076 (+43%) from 2018

Expenses

Down

$335,684

Down $13,741 (-3.9%) from 2018

Net Income

Up

$183,478

Up $169,817 (+1243%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$664,263
Liabilities$8,461
Net Assets$655,802
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$519,162
Expenses$335,684
Net Income$183,478
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 29, 2020
Return Version
2019v5.1
Gross Receipts
$1,326,873
Mission and Program Overview

Mission

Fraternal organization for veterans of foreign wars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$314,581$507,238▲ $192,657
Land, Buildings, and Equipment, Net$90,592$82,538▼ $8,054
Savings and Temporary Cash Investments$61,934$62,236▲ $302
Inventories for Sale or Use$13,189$12,251▼ $938
Total Assets$480,296$664,263▲ $183,967
Liabilities
Other Liabilities$7,971$8,461▲ $490
Total Liabilities$7,971$8,461▲ $490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$472,325$655,802▲ $183,477
Total Net Assets Fund Balance$472,325$655,802▲ $183,477
Total Liabilities and Net Assets / Fund Balance$480,296$664,263▲ $183,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,202--
Land$5,000--
Equipment$223,601--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseTotal
Lynn SheetzTreasurer$24,824$24,824

Board Members and Trustees

NameTitle
Dave PicarelliPresident
Mark SillhartVice President
Kenneth MillerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$8,457
Program Service Revenue
$0
Investment Income
$127,962
Other Revenue
$382,743
Change in Net Assets
$183,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,233
Other Expenses$129,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,070$0$0$164,070
All Other Expenses$35,848$0$0$35,848
Current Officers, Directors, Trustees, and Key Employees$24,824$0$0$24,824
Occupancy$20,789$0$0$20,789
Payroll Taxes$17,339$0$0$17,339
Insurance$14,261$0$0$14,261
Depreciation Depletion$0$0$0$8,053
Fees for Services Legal$0$6,259$0$6,259
Fees for Services Accounting$0$3,100$0$3,100
Office Expenses$0$1,346$0$1,346
Travel$1,206$0$0$1,206
Other Expenses$1,050$0$0$1,050
Total Functional Expenses$316,820$10,811$0$335,684
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$813,417
Gaming Direct Expenses$637,108
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$8,170
Sales Tax Payable$291
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
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
2020-06-29
Discuss with paid preparer
Yes

Organization Details

Formed
1947
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
20

Preparer

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

Additional Explanations

Pt VI, Line 11B

“N/A”

Form 990, Part IX, Line 24E

“Licenses & permits 2536. 2536.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 22341. 22341.”

Form 990, Part IX, Line 24E

“SECURITY 2332. 2332.”

Form 990, Part IX, Line 24E

“TAXES 3355. 3355.”

Form 990, Part IX, Line 24E

“Trash removal 2509. 2509.”

Form 990, Part IX, Line 24E

“Entertainment 2775. 2775.”

Raw XML Appendix359 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/TotalNetAssetsFundBalanceGrp/BOYAmt0472325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0655802
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt024824
IRS990/TotalRevenueGrp/ExclusionAmt0127962
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0382743
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0519162
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0480296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0664263
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01206
IRS990/TravelGrp/TotalAmt01206
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/ZIPCd019608
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN SHEETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06106700289
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-29
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C5240BFF4FF87E86EF4A9DF4AED7D5F760223E5F
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.163.93.1
ReturnHeader/FilingSecurityInformation/IPDt02020-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:10:44
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 CPA
ReturnHeader/ReturnTs02020-07-13T12:10:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$664,263
Liabilities
$8,461
Net assets
$655,802
Revenue
$519,162
Expenses
$335,684
Net income
$183,478
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
2019Detailed filing. Detailed filing data is available for this year.$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
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