Civic Intelligence

Smithpletcher Home Association

990 • Fiscal year 2014 • EIN 25-1418598

Nov 01, 2013 to Oct 31, 2014 • Filed on Jul 21, 2015

Organization ProfileN/A
PO Box 42916828

(814) 380-1138

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Net Margin

99th percentile

93%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets22nd percentile

Assets

$1,501,931

No earlier filing loaded for comparison.

Net Assets

$1,501,175

No earlier filing loaded for comparison.

Liabilities

$756

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin99th percentile

Revenue

$1,297,527

No earlier filing loaded for comparison.

Expenses

$90,717

No earlier filing loaded for comparison.

Net Income

$1,206,810

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2014: $1,501,931Liabilities 2014: $756Net Assets 2014: $1,501,1752014Assets 2015: $1,476,899Liabilities 2015: $756Net Assets 2015: $1,476,1432015Assets 2016: $1,516,664Liabilities 2016: $756Net Assets 2016: $1,515,9082016Assets 2017: $1,600,263Liabilities 2017: $0Net Assets 2017: $1,600,2632017Assets 2018: $1,600,949Liabilities 2018: $0Net Assets 2018: $1,600,9492018Assets 2019: $1,764,392Liabilities 2019: $0Net Assets 2019: $1,764,3922019Assets 2021: $1,916,276Liabilities 2021: $0Net Assets 2021: $1,916,2762021Assets 2023: $1,858,145Liabilities 2023: $0Net Assets 2023: $1,858,1452023Assets 2024: $2,175,206Liabilities 2024: $0Net Assets 2024: $2,175,2062024Assets 2025: $2,157,606Liabilities 2025: $0Net Assets 2025: $2,157,6062025

Highlighted filing

2014

Assets$1,501,931
Liabilities$756
Net Assets$1,501,175
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,297,527Expenses 2014: $90,717Net Income 2014: $1,206,8102014Revenue 2015: $47,064Expenses 2015: $72,067Net Income 2015: -$25,0032015Revenue 2016: $93,378Expenses 2016: $53,613Net Income 2016: $39,7652016Revenue 2017: $119,162Expenses 2017: $35,868Net Income 2017: $83,2942017Revenue 2018: $71,019Expenses 2018: $71,271Net Income 2018: -$2522018Revenue 2019: $47,234Expenses 2019: $19,841Net Income 2019: $27,3932019Revenue 2021: $22,176Expenses 2021: $19,779Net Income 2021: $2,3972021Revenue 2023: $7,596Expenses 2023: $0Net Income 2023: $7,5962023Revenue 2024: $128,255Expenses 2024: $0Net Income 2024: $128,2552024Revenue 2025: -$95,044Expenses 2025: $0Net Income 2025: -$95,0442025

Highlighted filing

2014

Revenue$1,297,527
Expenses$90,717
Net Income$1,206,810
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Jul 21, 2015
Return Version
2013v4.0
Gross Receipts
$1,414,372
Mission and Program Overview

Mission

To support tax exempt american legion

To support tax exempt american legion post 779 through payment of occupancy expenses and club related activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$799,440-
Land, Buildings, and Equipment, Net$781,592$664,226▼ $117,366
Cash and Non-Interest-Bearing Accounts$21,123$37,265▲ $16,142
Other Notes and Loans Receivable, Net$1,000$1,000→ $0
Total Assets$803,715$1,501,931▲ $698,216
Liabilities
Mortgage Notes Payable Secured by Investment Property$185,310--
Other Liabilities$328,045$756▼ $327,289
Total Liabilities$513,355$756▼ $512,599
Net Assets / Fund Balance
Unrestricted Net Assets$290,360$1,501,175▲ $1,210,815
Total Net Assets Fund Balance$290,360$1,501,175▲ $1,210,815
Total Liabilities and Net Assets / Fund Balance$803,715$1,501,931▲ $698,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$579,273$408,135$987,408
Leasehold Improvements$39,443$170,211$209,654
Land$41,913-$41,913
Equipment$3,597$29,952$33,549
Other Land Buildings-$4,000$4,000
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Gary WayPresident
Nevin HomanDirector
Terry AlexanderDirector
Dave PuttnamSecretary
Brian CainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,259,784
Other Revenue
$37,743
Change in Net Assets
$1,206,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,917
Salaries, Compensation, and Employee Benefits$1,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$27,428--$27,428
Other Expenses$23,816--$23,816
Fees for Service Investment Mgmnt Fees-$15,733-$15,733
Occupancy$11,141--$11,141
Fees for Services Legal-$5,157-$5,157
Interest$4,202--$4,202
Current Officers, Directors, Trustees, and Key Employees$900$900-$1,800
Fees for Services Accounting-$1,168-$1,168
Office Expenses$136$136-$272
Total Functional Expenses$67,623$23,094$0$90,717
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$756
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

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Form 990 availability to public Part VI line 18

“No documents available to the public”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
25-1418598

Signing Officer

Name
Brian Cain
Title
Treasurer
Signed
2015-07-21
Discuss with paid preparer
No

Organization Details

Formed
1947
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Preparer
Randy Johnson
Phone
8144228177
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized gain/loss on investments”

Raw XML Appendix296 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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IRS990/GrantToRelatedPersonInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingCashInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine10SMITHPLETCHER HOME ASSOCIATION INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
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ReturnHeader/PreparerPersonGrp/PhoneNum08144228177
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY JOHNSON
ReturnHeader/ReturnTs02015-07-31T11:41:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,501,931
Liabilities
$756
Net assets
$1,501,175
Revenue
$1,297,527
Expenses
$90,717
Net income
$1,206,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.10$0.00$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.13$0.00$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.01$0.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.02$0.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.05$0.02$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.07$0.07$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.12$0.04$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.09$0.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.05$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.30$0.09$1.21