Civic Intelligence

Sun Inn Preservation Association

990 • Fiscal year 2017 • EIN 23-7226287

Jun 01, 2016 to May 31, 2017 • Filed on Aug 01, 2017

Organization ProfileWWW.SUNINNBETHLEHEM.ORG
556 Main StBethlehem, PA 18018

(610) 866-1758

Siviq Scores

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

Liabilities / Assets

94th percentile

0.91x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

4.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$365,804

Up $23,105 (+6.7%) from 2016

Net Assets

Up

$31,251

Up $20,581 (+193%) from 2016

Liabilities

Up

$334,553

Up $2,524 (+0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin80th percentile

Revenue

Down

$83,411

Down $33,920 (-29%) from 2016

Expenses

Down

$62,830

Down $30,792 (-33%) from 2016

Net Income

Down

$20,581

Down $3,128 (-13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$365,804
Liabilities$334,553
Net Assets$31,251
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

2017

Revenue$83,411
Expenses$62,830
Net Income$20,581
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$230,140
Mission and Program Overview

Mission

Preservation, cultural and historical activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$318,170$306,536▼ $11,634
Cash and Non-Interest-Bearing Accounts$18,799$44,498▲ $25,699
Rtn Earn Endowment Incm Other Fnds$10,670$31,251▲ $20,581
Accounts Receivable-$9,369-
Intangible Assets$5,730$5,401▼ $329
Total Assets$342,699$365,804▲ $23,105
Liabilities
Other Liabilities$317,960$330,420▲ $12,460
Accounts Payable and Accrued Expenses$14,069$4,133▼ $9,936
Total Liabilities$332,029$334,553▲ $2,524
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,670$31,251▲ $20,581
Total Liabilities and Net Assets / Fund Balance$342,699$365,804▲ $23,105

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$199,274$766,508$965,782
Land$107,262-$107,262
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gary DologitePresident
Christine UsslerDirector
George SobetskyDirector
John HowardDirector
Marian KordopatisDirector
Michael a KeyockDirector
Michael a SantanastoDirector
Thomas StarrettDirector
Seth CornishPast Preside
Earl KinsleySecretary
Austin ReckerTreasurer
Dave ShermanVP
Randi MautzVP
Revenue and Support

Revenue Composition

Contributions and Grants
$9,279
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$74,132
All Other Contributions
$2,127
Change in Net Assets
$20,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$59,530-$59,530
Depreciation Depletion$3,300--$3,300
Total Functional Expenses$3,300$59,530$0$62,830
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
Mortg on Broad$322,620
20k Loan$7,800
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

“A copy of the 990 is distributed to the board and any comments or corrections are made before filing.”

Form 990, Page 6, Part VI, Line 19

“If requested documents are available”

Filing and Contact Details

Filer

Filer Name
Sun Inn Preservation Association
EIN
23-7226287
Phone
6108661758
Address
556 MAIN ST, BETHLEHEM, PA 18018

Signing Officer

Name
Gary Dologite
Title
President
Phone
6108661758
Signed
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Dologite
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
25

Preparer

Firm
Hoch Accounting
Address
403 SOUTH MAIN STREET, NAZARETH, PA 18064-2713
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 Appendix366 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0306536
IRS990ScheduleD/TotalLiabilityAmt0330420
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESERVATION, CULTURAL AND HISTORICAL ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS DISTRIBUTED TO THE BOARD AND ANY COMMENTS OR CORRECTIONS ARE MADE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF REQUESTED DOCUMENTS ARE AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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/TotalAssetsBOYAmt0342699
IRS990/TotalAssetsEOYAmt0365804
IRS990/TotalAssetsGrp/BOYAmt0342699
IRS990/TotalAssetsGrp/EOYAmt0365804
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09279
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059530
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03300
IRS990/TotalFunctionalExpensesGrp/TotalAmt062830
IRS990/TotalGrossUBIAmt015514
IRS990/TotalLiabilitiesBOYAmt0332029
IRS990/TotalLiabilitiesEOYAmt0334553
IRS990/TotalLiabilitiesGrp/BOYAmt0332029
IRS990/TotalLiabilitiesGrp/EOYAmt0334553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031251
IRS990/TotalOtherProgSrvcExpenseAmt03300
IRS990/TotalProgramServiceExpensesAmt03300
IRS990/TotalRevenueGrp/ExclusionAmt058618
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083411
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015514
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0342699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0365804
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01465 MAIN ST
IRS990/USAddress/CityNm0BETHLEHEM
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018018
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SUNINNBETHLEHEM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY DOLOGITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06108661758
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUN INN PRESERVATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SUNI
ReturnHeader/Filer/EIN0237226287
ReturnHeader/Filer/PhoneNum06108661758
ReturnHeader/Filer/USAddress/AddressLine1Txt0556 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0BETHLEHEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09837167CED74A2E62C502C48C7ADB96996508C8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09837167CED74A2E62C502C48C7ADB96996508C8F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260696256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOCH ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0403 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAZARETH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0180642713
ReturnHeader/PreparerPersonGrp/PhoneNum06107592311
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASEY H HOCH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-28T14:59:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,804
Liabilities
$334,553
Net assets
$31,251
Revenue
$83,411
Expenses
$62,830
Net income
$20,581
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