Civic Intelligence

September House

990 • Fiscal year 2018 • EIN 23-2466563

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization Profile
PO Box 3217York, PA 17402

(717) 848-4417

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$55,299

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 37.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.6%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$493,597

Down $29,344 (-5.6%) from 2017

Net Assets

Down

$472,744

Down $27,714 (-5.5%) from 2017

Liabilities

Down

$20,853

Down $1,630 (-7.2%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin17th percentile

Revenue

Down

$148,500

Down $45,589 (-23%) from 2017

Expenses

Up

$176,214

Up $15,296 (+9.5%) from 2017

Net Income

Down

-$27,714

Down $60,885 (-184%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2011: $504,201Liabilities 2011: $33,337Net Assets 2011: $470,8642011Assets 2012: $494,529Liabilities 2012: $29,399Net Assets 2012: $465,1302012Assets 2013: $484,219Liabilities 2013: $33,766Net Assets 2013: $450,4532013Assets 2014: $465,372Liabilities 2014: $31,151Net Assets 2014: $434,2212014Assets 2015: $492,396Liabilities 2015: $27,496Net Assets 2015: $464,9002015Assets 2016: $496,110Liabilities 2016: $28,823Net Assets 2016: $467,2872016Assets 2017: $522,941Liabilities 2017: $22,483Net Assets 2017: $500,4582017Assets 2018: $493,597Liabilities 2018: $20,853Net Assets 2018: $472,7442018Assets 2019: $461,191Liabilities 2019: $11,924Net Assets 2019: $449,2672019Assets 2020: $462,853Liabilities 2020: $14,479Net Assets 2020: $448,3742020Assets 2021: $422,438Liabilities 2021: $12,477Net Assets 2021: $409,9612021Assets 2022: $391,328Liabilities 2022: $12,543Net Assets 2022: $378,7852022Assets 2023: $376,294Liabilities 2023: $32,718Net Assets 2023: $343,5762023Assets 2024: $484,558Liabilities 2024: $26,363Net Assets 2024: $458,1952024

Highlighted filing

2018

Assets$493,597
Liabilities$20,853
Net Assets$472,744
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$400K$200K$0-$200KRevenue 2011: $379,301Expenses 2011: $113,521Net Income 2011: $265,7802011Revenue 2012: $106,941Expenses 2012: $112,675Net Income 2012: -$5,7342012Revenue 2013: $115,452Expenses 2013: $130,129Net Income 2013: -$14,6772013Revenue 2014: $108,359Expenses 2014: $124,591Net Income 2014: -$16,2322014Revenue 2015: $175,454Expenses 2015: $142,775Net Income 2015: $32,6792015Revenue 2016: $161,470Expenses 2016: $159,083Net Income 2016: $2,3872016Revenue 2017: $194,089Expenses 2017: $160,918Net Income 2017: $33,1712017Revenue 2018: $148,500Expenses 2018: $176,214Net Income 2018: -$27,7142018Revenue 2019: $140,751Expenses 2019: $164,228Net Income 2019: -$23,4772019Revenue 2020: $164,433Expenses 2020: $165,326Net Income 2020: -$8932020Revenue 2021: $136,321Expenses 2021: $174,734Net Income 2021: -$38,4132021Revenue 2022: $146,575Expenses 2022: $177,751Net Income 2022: -$31,1762022Revenue 2023: $143,328Expenses 2023: $178,537Net Income 2023: -$35,2092023Revenue 2024: $263,499Expenses 2024: $148,880Net Income 2024: $114,6192024

Highlighted filing

2018

Revenue$148,500
Expenses$176,214
Net Income-$27,714
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$166,068
Mission and Program Overview

Mission

Provide numerous daily activities for seniors including games, trips, crafts, computer classes, ets. Deliver meals to senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$466,548$447,844▼ $18,704
Cash and Non-Interest-Bearing Accounts$56,393$45,753▼ $10,640
Loans From Officers Directors$15,821$11,402▼ $4,419
Total Assets$522,941$493,597▼ $29,344
Liabilities
Accounts Payable and Accrued Expenses$4,172$7,076▲ $2,904
Other Liabilities$2,490$2,375▼ $115
Total Liabilities$22,483$20,853▼ $1,630
Net Assets / Fund Balance
Unrestricted Net Assets$500,458$472,744▼ $27,714
Total Net Assets Fund Balance$500,458$472,744▼ $27,714
Total Liabilities and Net Assets / Fund Balance$522,941$493,597▼ $29,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$397,844$138,312$536,156
Land$50,000-$50,000
Equipment-$15,069$15,069
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan JonesDirectorFT$55,299$55,299

Board Members and Trustees

NameTitle
Frank MillerPresident
Loren BrewsterVice President
David GentBoard Member
David KottmyerBoard Member
John PurachewBoard Member
Toni OrwigBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$9,141
Program Service Revenue
$133,218
Investment Income
$124
Other Revenue
$6,017
All Other Contributions
$9,141
Change in Net Assets
$-27,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,875
Salaries, Compensation, and Employee Benefits$83,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,299--$55,299
Occupancy$31,594--$31,594
Depreciation Depletion$16,925$1,779-$18,704
Other Salaries and Wages-$15,934-$15,934
Insurance$7,243--$7,243
Payroll Taxes$4,627$1,430-$6,057
Other Employee Benefits$6,049--$6,049
Information Technology$4,666--$4,666
Other Expenses$4,544--$4,544
Fees for Services Accounting$1,450--$1,450
Interest$677--$677
Office Expenses$468--$468
Total Functional Expenses$157,071$19,143$0$176,214
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$19,750
Gaming Direct Expenses$11,504
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John PurachewDirectorLoan to Purchase BuildingNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$15,821$11,402▼ $4,419
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$2,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Governance Explanations

Form 990 governing body review Part VI line 11

“DIRECTORS REVIEW”

Governing documents etc available to public Part VI line 19

“PUBLIC CAN REVIEW”

Filing and Contact Details

Filer

Filer Name
September House
EIN
23-2466563
Address
PO BOX 3217, YORK, PA 17402

Signing Officer

Name
Susan Jones
Title
Director
Phone
7178484417
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Storm Scullion& Co
Address
51 S RICHLAND AVE, York, PA 17404
Preparer
Cynthia a Scullion CPA
Phone
7178548207
Raw XML Appendix384 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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IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0544
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt019750
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt08246
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0516
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0516
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN PURACHEW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN TO PURCHASE BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011402
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN PURACHEW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt011402
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLIC CAN REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0522941
IRS990/TotalAssetsEOYAmt0493597
IRS990/TotalAssetsGrp/BOYAmt0522941
IRS990/TotalAssetsGrp/EOYAmt0493597
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09141
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157071
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176214
IRS990/TotalGrossUBIAmt06017
IRS990/TotalLiabilitiesBOYAmt022483
IRS990/TotalLiabilitiesEOYAmt020853
IRS990/TotalLiabilitiesGrp/BOYAmt022483
IRS990/TotalLiabilitiesGrp/EOYAmt020853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0500458
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0472744
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0157071
IRS990/TotalProgramServiceRevenueAmt0133218
IRS990/TotalReportableCompFromOrgAmt055299
IRS990/TotalRevenueGrp/ExclusionAmt0124
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0522941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0493597
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0500458
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0472744
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07178484417
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEPTEMBER HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0SEPT
ReturnHeader/Filer/EIN0232466563
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3217
ReturnHeader/Filer/USAddress/CityNm0YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E7EAA08036EE6853191B207191270383D98C975F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E7EAA08036EE6853191B207191270383D98C975F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02306722019134iu5adnq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.163.50.65
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTm007:54:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200354116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STORM SCULLION& CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt051 S RICHLAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017404
ReturnHeader/PreparerPersonGrp/PhoneNum07178548207
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA A SCULLION CPA
ReturnHeader/ReturnTs02019-05-13T15:58:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$493,597
Liabilities
$20,853
Net assets
$472,744
Revenue
$148,500
Expenses
$176,214
Net income
-$27,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.85$0.26$4.58$2.63$1.49$1.15
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.33$3.44$1.43$1.79$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.91$0.13$3.79$1.47$1.78$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.22$0.12$4.10$1.36$1.75$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.63$0.14$4.48$1.64$1.65$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.61$0.12$4.49$1.41$1.64$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.94$0.21$4.73$1.49$1.76$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.23$0.22$5.00$1.94$1.61$0.33
2016Detailed filing. Detailed filing data is available for this year.$4.96$0.29$4.67$1.61$1.59$0.02
2015Summary only. Only limited summary data is available for this year.$4.92$0.27$4.65$1.75$1.43$0.33
2014Summary only. Only limited summary data is available for this year.$4.65$0.31$4.34$1.08$1.25$0.16
2013Summary only. Only limited summary data is available for this year.$4.84$0.34$4.50$1.15$1.30$0.15
2012Summary only. Only limited summary data is available for this year.$4.95$0.29$4.65$1.07$1.13$0.06
2011Summary only. Only limited summary data is available for this year.$5.04$0.33$4.71$3.79$1.14$2.66