Civic Intelligence

Smithpletcher Home Association

990 • Fiscal year 2017 • EIN 25-1418598

Nov 01, 2016 to Oct 31, 2017 • Filed on Jan 10, 2018

Organization ProfileN/A
PO 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

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

5.5%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

28%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,600,263

Up $83,599 (+5.5%) from 2016

Net Assets

Up

$1,600,263

Up $84,355 (+5.6%) from 2016

Liabilities

Down

$0

Down $756 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin96th percentile

Revenue

Up

$119,162

Up $25,784 (+28%) from 2016

Expenses

Down

$35,868

Down $17,745 (-33%) from 2016

Net Income

Up

$83,294

Up $43,529 (+109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$1,600,263
Liabilities$0
Net Assets$1,600,263
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$119,162
Expenses$35,868
Net Income$83,294
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jan 10, 2018
Return Version
2016v3.1
Gross Receipts
$119,162
Mission and Program Overview

Mission

To support tax exempt american legion

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$873,510$985,766▲ $112,256
Land, Buildings, and Equipment, Net$617,291$581,422▼ $35,869
Cash and Non-Interest-Bearing Accounts$24,864$32,075▲ $7,211
Accounts Receivable$1,000$1,000→ $0
Total Assets$1,516,664$1,600,263▲ $83,599
Liabilities
Other Liabilities$756--
Total Liabilities$756$0▼ $756
Net Assets / Fund Balance
Unrestricted Net Assets$1,515,908$1,600,263▲ $84,355
Total Net Assets Fund Balance$1,515,908$1,600,263▲ $84,355
Total Liabilities and Net Assets / Fund Balance$1,516,664$1,600,263▲ $83,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$538,176$449,148$987,324
Leasehold Improvements$29,137$180,410$209,547
Equipment$7,660$37,404$45,064
Land$41,913-$41,913
Other Land Buildings$404$3,381$3,785
Other Securities$985,766--
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Dave PutnamPresident
Sal NicosiaSecretary
Ron SummersTreasurer
Gary WayVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$60,256
Other Revenue
$58,906
Change in Net Assets
$83,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,868
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
Depreciation Depletion$35,868--$35,868
Total Functional Expenses$35,868$0$0$35,868
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
Subject to proxy tax
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Dave Putnam
Title
President
Phone
8143649416
Signed
2018-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Putnam
Formed
1947
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Keshvari Accounting LLC
Address
1257 E COLLEGE AVE, STATE COLLEGE, PA 16801-6810
Preparer
Frank Keshvari Cfe Ma Ba
Phone
8143080318
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Paid occupancy expenses on behalf of tax exempt american legion and”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,061”

Raw XML Appendix256 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
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IRS990/BooksInCareOfDetail/PersonNm0DAVE PUTNAM
IRS990/BooksInCareOfDetail/PhoneNum08143649416
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IRS990/BooksInCareOfDetail/USAddress/CityNm0CENTRE HALL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0119162
IRS990/GrossRentsGrp/RealAmt058906
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt060256
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060256
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0873510
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0985766
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt01287633
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01515908
IRS990/NetAssetsOrFundBalancesEOYAmt01600263
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt058906
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt058906
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01061
IRS990/OtherLiabilitiesGrp/BOYAmt0756
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVE PUTNAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PAID OCCUPANCY EXPENSES ON BEHALF OF TAX EXEMPT AMERICAN LEGION AND
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt033743
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IRS990/PYTotalRevenueAmt093378
IRS990/ReconcilationRevenueExpnssAmt083294
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt058906
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0538176
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0449148
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0987324
IRS990ScheduleD/EquipmentGrp/BookValueAmt07660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045064
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0404
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03381
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0617290
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAID OCCUPANCY EXPENSES ON BEHALF OF TAX EXEMPT AMERICAN LEGION AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1,061
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE PUTNAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08143649416
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-10
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ReturnHeader/Filer/EIN0251418598
ReturnHeader/Filer/PhoneNum08143649416
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01257 E COLLEGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATE COLLEGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0168016810
ReturnHeader/PreparerPersonGrp/PhoneNum08143080318
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK KESHVARI CFE MA BA
ReturnHeader/ReturnTs02018-01-30T15:45:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,600,263
Liabilities
$0
Net assets
$1,600,263
Revenue
$119,162
Expenses
$35,868
Net income
$83,294
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