Civic Intelligence

Sinking Spring Veterans Home Association

990 • Fiscal year 2021 • EIN 23-1400425

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

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

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$24,160

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Asset Growth

63rd percentile

7.5%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

97%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Flat

$652,791

Flat from 2021

Net Assets

Flat

$643,605

Flat from 2021

Liabilities

Flat

$9,186

Flat from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin63rd percentile

Revenue

Flat

$280,338

Flat from 2021

Expenses

Flat

$237,104

Flat from 2021

Net Income

Flat

$43,234

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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 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

2021

Assets$652,791
Liabilities$9,186
Net Assets$643,605
Open 2021 Filing

Operations Trend

Revenue Growth90th 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 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

2021

Revenue$280,338
Expenses$237,104
Net Income$43,234
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.1
Gross Receipts
$836,099
Mission and Program Overview

Mission

Fraternal organization for veterans of foreign wars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$458,226$502,953▲ $44,727
Land, Buildings, and Equipment, Net$75,916$75,232▼ $684
Savings and Temporary Cash Investments$62,540$62,843▲ $303
Inventories for Sale or Use$10,304$11,763▲ $1,459
Total Assets$606,986$652,791▲ $45,805
Liabilities
Other Liabilities$6,616$9,186▲ $2,570
Total Liabilities$6,616$9,186▲ $2,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$600,370$643,605▲ $43,235
Total Net Assets Fund Balance$600,370$643,605▲ $43,235
Total Liabilities and Net Assets / Fund Balance$606,986$652,791▲ $45,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,234$159,968-
Land$5,000--
Equipment$7,998$221,999-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseTotal
Lynn SheetzTreasurer$24,160$24,160

Board Members and Trustees

NameTitle
Dave PicarelliPresident
Mike MazurVice President
Kenneth MillerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$47,567
Program Service Revenue
$0
Investment Income
$303
Other Revenue
$232,468
Change in Net Assets
$43,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,429
Other Expenses$91,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,626$0$0$109,626
Occupancy$40,754$0$0$40,754
Current Officers, Directors, Trustees, and Key Employees$24,160$0$0$24,160
Payroll Taxes$11,643$0$0$11,643
Insurance$11,042$0$0$11,042
Depreciation Depletion$7,079$0$0$7,079
Fees for Services Accounting$0$6,500$0$6,500
Other Expenses$2,034$0$0$2,034
All Other Expenses$1,425$389$0$1,814
Office Expenses$0$1,340$0$1,340
Travel$471$0$0$471
Total Functional Expenses$228,863$8,241$0$237,104
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$612,675
Gaming Direct Expenses$446,402
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$7,388
Sales Tax Payable$1,798
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
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1947
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
8
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

“ROUNDING”

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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/USAddress/AddressLine1Txt0550 COLUMBIA AVE
IRS990/USAddress/CityNm0SINKING SPRING
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019608
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN SHEETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06106700289
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
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/PreparerFirmGrp/PreparerFirmEIN0208246780
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/ReturnTs02022-05-10T06:39:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHEETZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652,791
Liabilities
$9,186
Net assets
$643,605
Revenue
$280,338
Expenses
$237,104
Net income
$43,234
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
2021Detailed filing. Detailed filing data is available for this year.$6.53$0.09$6.44$2.80$2.37$0.43
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
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