Civic Intelligence

Standing Stone Veterans Home Assn

990 • Fiscal year 2016 • EIN 25-1387046

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
520-522 Penn StreetHuntingdon, PA 16652

(814) 643-4141

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$9,434

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

4.4%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$436,240

Down $5,631 (-1.3%) from 2015

Net Assets

Up

$430,630

Up $6,936 (+1.6%) from 2015

Liabilities

Down

$5,610

Down $12,567 (-69%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin48th percentile

Revenue

Up

$281,457

Up $11,772 (+4.4%) from 2015

Expenses

Up

$274,521

Up $16,802 (+6.5%) from 2015

Net Income

Down

$6,936

Down $5,030 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2013: $435,792Liabilities 2013: $10,824Net Assets 2013: $424,9682013Assets 2014: $430,284Liabilities 2014: $18,556Net Assets 2014: $411,7282014Assets 2015: $441,871Liabilities 2015: $18,177Net Assets 2015: $423,6942015Assets 2016: $436,240Liabilities 2016: $5,610Net Assets 2016: $430,6302016Assets 2017: $438,506Liabilities 2017: $6,978Net Assets 2017: $431,5282017Assets 2018: $425,608Liabilities 2018: $0Net Assets 2018: $425,6082018Assets 2019: $426,706Liabilities 2019: $0Net Assets 2019: $426,7062019Assets 2020: $428,530Liabilities 2020: $0Net Assets 2020: $428,5302020Assets 2021: $468,631Liabilities 2021: $0Net Assets 2021: $468,6312021Assets 2022: $436,821Liabilities 2022: $0Net Assets 2022: $436,8212022Assets 2023: $448,528Liabilities 2023: $0Net Assets 2023: $448,5282023Assets 2024: $456,161Liabilities 2024: $0Net Assets 2024: $456,1612024

Highlighted filing

2016

Assets$436,240
Liabilities$5,610
Net Assets$430,630
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $154,597Expenses 2013: $148,224Net Income 2013: $6,3732013Revenue 2014: $144,921Expenses 2014: $158,161Net Income 2014: -$13,2402014Revenue 2015: $269,685Expenses 2015: $257,719Net Income 2015: $11,9662015Revenue 2016: $281,457Expenses 2016: $274,521Net Income 2016: $6,9362016Revenue 2017: $248,306Expenses 2017: $247,408Net Income 2017: $8982017Revenue 2018: $259,353Expenses 2018: $265,273Net Income 2018: -$5,9202018Revenue 2019: $244,538Expenses 2019: $243,440Net Income 2019: $1,0982019Revenue 2020: $168,632Expenses 2020: $166,808Net Income 2020: $1,8242020Revenue 2021: $306,338Expenses 2021: $266,237Net Income 2021: $40,1012021Revenue 2022: $221,178Expenses 2022: $252,988Net Income 2022: -$31,8102022Revenue 2023: $244,031Expenses 2023: $232,324Net Income 2023: $11,7072023Revenue 2024: $253,476Expenses 2024: $245,843Net Income 2024: $7,6332024

Highlighted filing

2016

Revenue$281,457
Expenses$274,521
Net Income$6,936
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$414,025
Mission and Program Overview

Mission

Provide fellowship membership services and community outreach programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$388,000$388,000→ $0
Cash and Non-Interest-Bearing Accounts$50,011$43,075▼ $6,936
Inventories for Sale or Use$3,860$5,165▲ $1,305
Total Assets$441,871$436,240▼ $5,631
Liabilities
Accounts Payable and Accrued Expenses$18,177$5,610▼ $12,567
Total Liabilities$18,177$5,610▼ $12,567
Net Assets / Fund Balance
Unrestricted Net Assets$423,694$430,630▲ $6,936
Total Net Assets Fund Balance$423,694$430,630▲ $6,936
Total Liabilities and Net Assets / Fund Balance$441,871$436,240▼ $5,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$348,000--
Land$40,000--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel NevilleTreasurerPT$9,434$9,434
Willard StewartSecretaryPT$7,284$7,284

Board Members and Trustees

NameTitle
William SpeckPresident
Sam NoeyVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$22,989
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$258,461
All Other Contributions
$9,930
Change in Net Assets
$6,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,063
Salaries, Compensation, and Employee Benefits$121,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,713--$91,713
Occupancy$36,291--$36,291
Current Officers, Directors, Trustees, and Key Employees$16,718--$16,718
Payroll Taxes$10,499--$10,499
Insurance$9,030--$9,030
Other Employee Benefits$2,528--$2,528
All Other Expenses$993--$993
Office Expenses$822--$822
Advertising$663--$663
Travel$278--$278
Other Expenses$125--$125
Total Functional Expenses$274,521$0$0$274,521
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$173,093
Gaming Direct Expenses$6,375
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
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
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

Member election for additional members Part VI line 7A

“The veteran members elect the governing body.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by management. Form 990 is then signed by the appropriate organization officer.”

Governing documents etc available to public Part VI line 19

“Organization makes its governing documents or financial statements available to the public upn request.”

Filing and Contact Details

Filer

Filer Name
Standing Stone Veterans Home Assn
EIN
25-1387046
Address
520-522 PENN STREET, HUNTINGDON, PA 16652

Signing Officer

Name
Daniel Neville
Title
Treasurer
Phone
8146434141
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1936
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
Mcdermott Income Tax & Payroll Serv
Address
302 8TH STREET, HUNTINGDON, PA 16652
Preparer
Leslie a Mcdermott
Phone
8146430430
Raw XML Appendix335 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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STANDING STONE VETERANS HOME ASSN
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0251387046
ReturnHeader/Filer/USAddress/AddressLine1Txt0520-522 PENN STREET
ReturnHeader/Filer/USAddress/CityNm0HUNTINGDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016652
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08DE840AE9819DAC3452D9D5AAAF7C6FD04FA4830
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08DE840AE9819DAC3452D9D5AAAF7C6FD04FA4830
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02556762017130x450pb1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.163.26.249
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTm015:54:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464515742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDERMOTT INCOME TAX & PAYROLL SERV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 8TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016652
ReturnHeader/PreparerPersonGrp/PhoneNum08146430430
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE A MCDERMOTT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-09T10:33:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,240
Liabilities
$5,610
Net assets
$430,630
Revenue
$281,457
Expenses
$274,521
Net income
$6,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.00$4.56$2.53$2.46$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.00$4.49$2.44$2.32$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.00$4.37$2.21$2.53$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.00$4.69$3.06$2.66$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.00$4.29$1.69$1.67$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.00$4.27$2.45$2.43$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.00$4.26$2.59$2.65$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.07$4.32$2.48$2.47$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.36$0.06$4.31$2.81$2.75$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.18$4.24$2.70$2.58$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.30$0.19$4.12$1.45$1.58$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.36$0.11$4.25$1.55$1.48$0.06