Civic Intelligence

Sun Inn Preservation Association

990 • Fiscal year 2014 • EIN 23-7226287

Jun 01, 2013 to May 31, 2014 • Filed on Apr 08, 2015

Organization ProfileWWW.SUNINNBETHLEHEM.COM
556 Main St18018

(610) 866-1758

Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

4.37x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$369,133

Down $4,865 (-1.3%) from 2013

Net Assets

Up

-$17,961

Up $27,903 (+61%) from 2013

Liabilities

Down

$387,094

Down $32,768 (-7.8%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin85th percentile

Revenue

$88,662

No earlier filing loaded for comparison.

Expenses

Down

$60,759

Down $17,781 (-23%) from 2013

Net Income

$27,903

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0-$200KAssets 2012: $384,692Liabilities 2012: $428,560Net Assets 2012: -$43,8682012Assets 2013: $373,998Liabilities 2013: $419,862Net Assets 2013: -$45,8642013Assets 2014: $369,133Liabilities 2014: $387,094Net Assets 2014: -$17,9612014Assets 2016: $342,699Liabilities 2016: $332,029Net Assets 2016: $10,6702016Assets 2017: $365,804Liabilities 2017: $334,553Net Assets 2017: $31,2512017Assets 2018: $440,190Liabilities 2018: $395,319Net Assets 2018: $44,8712018Assets 2019: $471,744Liabilities 2019: $393,412Net Assets 2019: $78,3322019Assets 2020: $475,663Liabilities 2020: $375,830Net Assets 2020: $99,8332020Assets 2021: $413,066Liabilities 2021: $363,826Net Assets 2021: $49,2402021Assets 2022: $410,289Liabilities 2022: $340,523Net Assets 2022: $69,7662022Assets 2023: $458,015Liabilities 2023: $351,708Net Assets 2023: $106,3072023Assets 2024: $522,793Liabilities 2024: $400,191Net Assets 2024: $122,6022024Assets 2025: $523,796Liabilities 2025: $388,299Net Assets 2025: $135,4972025

Highlighted filing

2014

Assets$369,133
Liabilities$387,094
Net Assets-$17,961
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2012: $100,8792012Expenses 2013: $78,5402013Revenue 2014: $88,662Expenses 2014: $60,759Net Income 2014: $27,9032014Revenue 2016: $117,331Expenses 2016: $93,622Net Income 2016: $23,7092016Revenue 2017: $83,411Expenses 2017: $62,830Net Income 2017: $20,5812017Revenue 2018: $63,725Expenses 2018: $50,105Net Income 2018: $13,6202018Revenue 2019: $112,894Expenses 2019: $79,433Net Income 2019: $33,4612019Revenue 2020: $98,828Expenses 2020: $77,327Net Income 2020: $21,5012020Revenue 2021: $137,955Expenses 2021: $188,548Net Income 2021: -$50,5932021Revenue 2022: $86,506Expenses 2022: $65,980Net Income 2022: $20,5262022Revenue 2023: $75,747Expenses 2023: $39,206Net Income 2023: $36,5412023Revenue 2024: $42,959Expenses 2024: $26,664Net Income 2024: $16,2952024Revenue 2025: $56,025Expenses 2025: $43,130Net Income 2025: $12,8952025

Highlighted filing

2014

Revenue$88,662
Expenses$60,759
Net Income$27,903
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Apr 8, 2015
Return Version
2013v4.0
Gross Receipts
$97,325
Mission and Program Overview

Mission

Preservation, cultural and historical activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$353,413$341,663▼ $11,750
Cash and Non-Interest-Bearing Accounts$509$19,322▲ $18,813
Intangible Assets$6,717$6,388▼ $329
Prepaid Expenses and Deferred Charges$1,760$1,760→ $0
Rtn Earn Endowment Incm Other Fnds$-45,864$-17,961▲ $27,903
Total Assets$373,998$369,133▼ $4,865
Other Assets Total$11,599--
Liabilities
Other Liabilities$374,928$353,958▼ $20,970
Accounts Payable and Accrued Expenses$44,934$33,136▼ $11,798
Total Liabilities$419,862$387,094▼ $32,768
Net Assets / Fund Balance
Total Net Assets Fund Balance$-45,864$-17,961▲ $27,903
Total Liabilities and Net Assets / Fund Balance$373,998$369,133▼ $4,865

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$234,401$731,381$965,782
Land$107,262-$107,262
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
John R HowardPresident
Christine UsslerDirector
George SobetskyDirector
Jean KesslerDirector
Jessica Dunlap YazujianDirector
Marian KordopatisDirector
Michael a KeyockDirector
Michael a SantanastoDirector
Randi MautzDirector
Seth Cornish1st VP
Gary Dologite2nd VP
Richard SzulborskiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$27,677
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$60,985
All Other Contributions
$15,452
Change in Net Assets
$27,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,530
Salaries, Compensation, and Employee Benefits$9,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$19,118-$19,118
Office Expenses-$10,675-$10,675
Insurance-$8,565-$8,565
Other Salaries and Wages-$8,141-$8,141
Depreciation Depletion$3,416--$3,416
Fees for Services Accounting-$2,865-$2,865
Payroll Taxes-$1,088-$1,088
Other Expenses-$1,071-$1,071
Interest-$1,033-$1,033
Advertising-$985-$985
Fees for Service Investment Mgmnt Fees-$963-$963
Total Functional Expenses$3,416$57,343$0$60,759
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Other Liability$353,958
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“If requested documents are available”

Filing and Contact Details

Filer

EIN
23-7226287

Signing Officer

Name
Richard Szulborski
Title
Secretary
Signed
2015-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Szulborski
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
1

Preparer

Preparer
Casey H Hoch CPA
Phone
6107592311
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Preservation, cultural and historical activities”

Raw XML Appendix358 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0373998
IRS990/TotalAssetsEOYAmt0369133
IRS990/TotalAssetsGrp/BOYAmt0373998
IRS990/TotalAssetsGrp/EOYAmt0369133
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027677
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057343
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03416
IRS990/TotalFunctionalExpensesGrp/TotalAmt060759
IRS990/TotalGrossUBIAmt042977
IRS990/TotalLiabilitiesBOYAmt0419862
IRS990/TotalLiabilitiesEOYAmt0387094
IRS990/TotalLiabilitiesGrp/BOYAmt0419862
IRS990/TotalLiabilitiesGrp/EOYAmt0387094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-45864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-17961
IRS990/TotalOtherProgSrvcExpenseAmt03416
IRS990/TotalProgramServiceExpensesAmt03416
IRS990/TotalRevenueGrp/ExclusionAmt018008
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088662
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt042977
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0369133
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10556 MAIN ST
IRS990/USAddress/City0BETHLEHEM
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode018018
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SUNINNBETHLEHEM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD SZULBORSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUN INN PRESERVATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SUNI
ReturnHeader/Filer/EIN0237226287
ReturnHeader/Filer/USAddress/AddressLine10556 MAIN ST
ReturnHeader/Filer/USAddress/City0BETHLEHEM
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260696256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOCH ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10403 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NAZARETH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0180642713
ReturnHeader/PreparerPersonGrp/PhoneNum06107592311
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASEY H HOCH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-15T10:04:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,133
Liabilities
$387,094
Net assets
-$17,961
Revenue
$88,662
Expenses
$60,759
Net income
$27,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.24$3.88$1.35$0.56$0.43$0.13
2024Detailed filing. Detailed filing data is available for this year.$5.23$4.00$1.23$0.43$0.27$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.58$3.52$1.06$0.76$0.39$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.10$3.41$0.70$0.87$0.66$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.13$3.64$0.49$1.38$1.89$0.51
2020Detailed filing. Detailed filing data is available for this year.$4.76$3.76$1.00$0.99$0.77$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.72$3.93$0.78$1.13$0.79$0.33
2018Detailed filing. Detailed filing data is available for this year.$4.40$3.95$0.45$0.64$0.50$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.66$3.35$0.31$0.83$0.63$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.43$3.32$0.11$1.17$0.94$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.69$3.87$0.18$0.89$0.61$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$4.20$0.46$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$4.29$0.44$1.01