Civic Intelligence

Smithpletcher Home Association

990 • Fiscal year 2015 • EIN 25-1418598

Nov 01, 2014 to Oct 31, 2015 • Filed on Mar 15, 2016

Organization ProfileN/A
P O Box 429Centre Hall, PA 16828

(814) 364-9416

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2015

Net Margin

5th percentile

-53%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.7%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,476,899

Down $25,032 (-1.7%) from 2014

Net Assets

Down

$1,476,143

Down $25,032 (-1.7%) from 2014

Liabilities

Flat

$756

Flat from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin5th percentile

Revenue

Down

$47,064

Down $1,250,463 (-96%) from 2014

Expenses

Down

$72,067

Down $18,650 (-21%) from 2014

Net Income

Down

-$25,003

Down $1,231,813 (-102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2015

Assets$1,476,899
Liabilities$756
Net Assets$1,476,143
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

2015

Revenue$47,064
Expenses$72,067
Net Income-$25,003
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Mar 15, 2016
Return Version
2014v6.0
Gross Receipts
$60,956
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$821,780▲ $22,340
Land, Buildings, and Equipment, Net$664,226$635,067▼ $29,159
Cash and Non-Interest-Bearing Accounts$37,265$19,052▼ $18,213
Other Notes and Loans Receivable, Net$1,000$1,000→ $0
Total Assets$1,501,931$1,476,899▼ $25,032
Liabilities
Other Liabilities$756$756→ $0
Total Liabilities$756$756→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,501,175$1,476,143▼ $25,032
Total Net Assets Fund Balance$1,501,175$1,476,143▼ $25,032
Total Liabilities and Net Assets / Fund Balance$1,501,931$1,476,899▼ $25,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$558,986$428,422$987,408
Leasehold Improvements$30,571$179,083$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
Ron SummersPresident
Gary WayVice President
Sal NicosiaSecretary
Dave PutnamTreasurer
Nate SummersVoting Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$850
Other Revenue
$46,214
Change in Net Assets
$-25,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,267
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$29,159--$29,131
Occupancy$14,220--$14,220
Fees for Service Investment Mgmnt Fees-$9,347-$9,347
Current Officers, Directors, Trustees, and Key Employees$0$1,800$0$1,800
Fees for Services Other$1,754--$1,754
Fees for Services Legal$0$1,420$0$1,420
Other Expenses$0$322-$322
Office Expenses$0$161-$161
Total Functional Expenses$59,025$13,070$0$72,067
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
Security Deposits$756
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Smithpletcher Home Association
EIN
25-1418598
Phone
8143649416
Address
P O BOX 429, CENTRE HALL, PA 16828

Signing Officer

Name
Dave Putnam
Title
Treasurer
Phone
8143649416
Signed
2016-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Putnam
Formed
1947
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Susan Bollman
Address
337 E AARON SQ, AARONSBURG, PA 16820
Preparer
Susan Bollman
Phone
8143495600
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted”

Pt VI, Line 18

“No documents available to the public”

Pt VI, Line 19

“No documents available to the public”

Pt XI

“Unrealized gain/loss on investments”

Raw XML Appendix297 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/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/GrantsToIndividualsInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0799440
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt013892
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc1BANK FEES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
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ReturnHeader/Filer/EIN0251418598
ReturnHeader/Filer/PhoneNum08143649416
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ReturnHeader/PreparerPersonGrp/PhoneNum08143495600
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-15T21:31:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,476,899
Liabilities
$756
Net assets
$1,476,143
Revenue
$47,064
Expenses
$72,067
Net income
-$25,003
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