Civic Intelligence

Smithpletcher Home Association

990 • Fiscal year 2016 • EIN 25-1418598

Nov 01, 2015 to Oct 31, 2016 • Filed on Mar 15, 2017

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.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Net Margin

94th percentile

43%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

2.7%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

98%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,516,664

Up $39,765 (+2.7%) from 2015

Net Assets

Up

$1,515,908

Up $39,765 (+2.7%) from 2015

Liabilities

Flat

$756

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin94th percentile

Revenue

Up

$93,378

Up $46,314 (+98%) from 2015

Expenses

Down

$53,613

Down $18,454 (-26%) from 2015

Net Income

Up

$39,765

Up $64,768 (+259%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$1,516,664
Liabilities$756
Net Assets$1,515,908
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$93,378
Expenses$53,613
Net Income$39,765
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$100,798
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$821,780$873,510▲ $51,730
Land, Buildings, and Equipment, Net$635,067$617,290▼ $17,777
Cash and Non-Interest-Bearing Accounts$19,052$24,864▲ $5,812
Other Notes and Loans Receivable, Net$1,000$1,000→ $0
Total Assets$1,476,899$1,516,664▲ $39,765
Liabilities
Other Liabilities$756$756→ $0
Total Liabilities$756$756→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,476,143$1,515,908▲ $39,765
Total Net Assets Fund Balance$1,476,143$1,515,908▲ $39,765
Total Liabilities and Net Assets / Fund Balance$1,476,899$1,516,664▲ $39,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$528,052$459,272$987,324
Leasehold Improvements$34,376$175,171$209,547
Equipment$12,166$32,898$45,064
Land$41,913-$41,913
Other Land Buildings$783$3,002$3,785
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Ron SummersPresident
Gary WayVice President
Sal NicosiaSecretary
Dave PutnamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$33,743
Other Revenue
$59,635
Change in Net Assets
$39,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,213
Salaries, Compensation, and Employee Benefits$2,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,886$0$0$28,886
Occupancy$14,391$0$0$14,391
Other Expenses$7,420$0$0$7,420
Current Officers, Directors, Trustees, and Key Employees$2,400$0$0$2,400
Fees for Services Accounting$450$0$0$450
Office Expenses$66$0$0$66
Total Functional Expenses$53,613$0$0$53,613
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
2017-03-15
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 Appendix284 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT TAX EXEMPT AMERICAN LEGION POST 779 THROUGH PAYMENT OF OCCUPANCY EXPENSES AND CLUB RELATED ACTIVITIES
IRS990/BooksInCareOfDetail/PersonNm0DAVE PUTNAM
IRS990/BooksInCareOfDetail/PhoneNum08143641091
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CENTRE HALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016828
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019052
IRS990/CashNonInterestBearingGrp/EOYAmt024864
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033743
IRS990/CYOtherExpensesAmt051213
IRS990/CYOtherRevenueAmt059635
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt039765
IRS990/CYSalariesCompEmpBnftPaidAmt02400
IRS990/CYTotalExpensesAmt053613
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt093378
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028886
IRS990/DepreciationDepletionGrp/TotalAmt028886
IRS990/Desc0PAID OCCUPANCY EXPENSE ON BEHALF OF TAX EXEMPT AMERICAN LEGION AND RELATED CLUB ACTIVITIES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0450
IRS990/FeesForServicesAccountingGrp/TotalAmt0450
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0RON SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY WAY
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE PUTNAM
IRS990/Form990PartVIISectionAGrp/PersonNm3SAL NICOSIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0100798
IRS990/GrossRentsGrp/RealAmt067055
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033743
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0821780
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0873510
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0670343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0635067
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0617290
IRS990/LandBldgEquipCostOrOtherBssAmt01287633
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt07420
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT TAX EXEMPT AMERICAN LEGION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01476143
IRS990/NetAssetsOrFundBalancesEOYAmt01515908
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt059635
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt059635
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt014391
IRS990/OccupancyGrp/TotalAmt014391
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt066
IRS990/OfficeExpensesGrp/TotalAmt066
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0AM LEGION POST 779 SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt07420
IRS990/OtherExpensesGrp/TotalAmt07420
IRS990/OtherLiabilitiesGrp/BOYAmt0756
IRS990/OtherLiabilitiesGrp/EOYAmt0756
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVE PUTNAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0850
IRS990/PYOtherExpensesAmt070267
IRS990/PYOtherRevenueAmt046214
IRS990/PYRevenuesLessExpensesAmt0-25003
IRS990/PYSalariesCompEmpBnftPaidAmt01800
IRS990/PYTotalExpensesAmt072067
IRS990/PYTotalRevenueAmt047064
IRS990/ReconcilationRevenueExpnssAmt039765
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt059635
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0528052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0459272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0987324
IRS990ScheduleD/EquipmentGrp/BookValueAmt012166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045064
IRS990ScheduleD/LandGrp/BookValueAmt041913
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041913
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034376
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0175171
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0209547
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0783
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03002
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0617290
IRS990ScheduleD/TotalLiabilityAmt0756
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN/LOSS ON INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01476899
IRS990/TotalAssetsEOYAmt01516664
IRS990/TotalAssetsGrp/BOYAmt01476899
IRS990/TotalAssetsGrp/EOYAmt01516664
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053613
IRS990/TotalFunctionalExpensesGrp/TotalAmt053613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0756
IRS990/TotalLiabilitiesEOYAmt0756
IRS990/TotalLiabilitiesGrp/BOYAmt0756
IRS990/TotalLiabilitiesGrp/EOYAmt0756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01476143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01515908
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093378
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01476899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01516664
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01476143
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01515908
IRS990/USAddress/AddressLine1Txt0249 GEARY ROAD
IRS990/USAddress/CityNm0CENTRE HALL
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016828
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE PUTNAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08143649416
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITHPLETCHER HOME ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0251418598
ReturnHeader/Filer/PhoneNum08143649416
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 429
ReturnHeader/Filer/USAddress/CityNm0CENTRE HALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUSAN BOLLMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0337 E AARON SQ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AARONSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016820
ReturnHeader/PreparerPersonGrp/PhoneNum08143495600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN BOLLMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-15T06:30:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,516,664
Liabilities
$756
Net assets
$1,515,908
Revenue
$93,378
Expenses
$53,613
Net income
$39,765
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