Civic Intelligence

Smithpletcher Home Association

990 • Fiscal year 2018 • EIN 25-1418598

Nov 01, 2017 to Oct 31, 2018 • Filed on Jan 15, 2019

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

23rd percentile

0.00x

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

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.00x

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

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,600,949

Up $686 (+0.0%) from 2017

Net Assets

Up

$1,600,949

Up $686 (+0.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin40th percentile

Revenue

Down

$71,019

Down $48,143 (-40%) from 2017

Expenses

Up

$71,271

Up $35,403 (+99%) from 2017

Net Income

Down

-$252

Down $83,546 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$1,600,949
Liabilities$0
Net Assets$1,600,949
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$71,019
Expenses$71,271
Net Income-$252
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$71,019
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$985,766$1,017,779▲ $32,013
Land, Buildings, and Equipment, Net$581,422$571,424▼ $9,998
Cash and Non-Interest-Bearing Accounts$32,075$10,746▼ $21,329
Accounts Receivable$1,000$1,000→ $0
Total Assets$1,600,263$1,600,949▲ $686
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,600,263$1,600,949▲ $686
Total Net Assets Fund Balance$1,600,263$1,600,949▲ $686
Total Liabilities and Net Assets / Fund Balance$1,600,263$1,600,949▲ $686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$502,433$484,891$987,324
Leasehold Improvements$23,899$185,648$209,547
Equipment$3,153$41,911$45,064
Land$41,913-$41,913
Other Land Buildings$26$3,759$3,785
Other Securities$1,017,779--
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
$71,019
Other Revenue
$0
Change in Net Assets
$-252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,271
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$35,744--$35,744
Insurance$6,282--$6,282
Interest$3,966--$3,966
Other Expenses$3,052--$3,052
All Other Expenses$1,428--$1,428
Total Functional Expenses$71,271$0$0$71,271
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
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Putnam
Formed
1947
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Keshvari Accounting LLC
Address
2738 WEST COLLEGE AVE, STATE COLLEGE, PA 16801
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 938”

Raw XML Appendix270 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/AccountsReceivableGrp/BOYAmt01000
IRS990/AccountsReceivableGrp/EOYAmt01000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT TAX EXEMPT AMERICAN LEGION POST 779 THROUGH PAYMENT OF OCCUAPANCY EXPENSES AND CLUB RELATED ACTIVITIES.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01428
IRS990/AllOtherExpensesGrp/TotalAmt01428
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DAVE PUTNAM
IRS990/BooksInCareOfDetail/PhoneNum08143649416
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 429
IRS990/BooksInCareOfDetail/USAddress/CityNm0CENTRE HALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016828
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032075
IRS990/CashNonInterestBearingGrp/EOYAmt010746
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt071019
IRS990/CYOtherExpensesAmt071271
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-252
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt071271
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt071019
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035744
IRS990/DepreciationDepletionGrp/TotalAmt035744
IRS990/Desc0PAID OCCUPANCY EXPENSES ON BEHALF OF TAX EXEMPT AMERICAN LEGION AND
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/PersonNm0DAVE PUTNAM
IRS990/Form990PartVIISectionAGrp/PersonNm1RON SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm2SAL NICOSIA
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY WAY
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/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt071019
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06282
IRS990/InsuranceGrp/TotalAmt06282
IRS990/InterestGrp/ProgramServicesAmt03966
IRS990/InterestGrp/TotalAmt03966
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt071019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071019
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0985766
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01017779
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0716209
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0581422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0571424
IRS990/LandBldgEquipCostOrOtherBssAmt01287633
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01600263
IRS990/NetAssetsOrFundBalancesEOYAmt01600949
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0938
IRS990/OtherExpensesGrp/Desc0PROPERTY TAX
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GROUND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt08520
IRS990/OtherExpensesGrp/ProgramServicesAmt16159
IRS990/OtherExpensesGrp/ProgramServicesAmt26120
IRS990/OtherExpensesGrp/ProgramServicesAmt33052
IRS990/OtherExpensesGrp/TotalAmt08520
IRS990/OtherExpensesGrp/TotalAmt16159
IRS990/OtherExpensesGrp/TotalAmt26120
IRS990/OtherExpensesGrp/TotalAmt33052
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/PYInvestmentIncomeAmt060256
IRS990/PYOtherExpensesAmt035868
IRS990/PYOtherRevenueAmt058906
IRS990/PYRevenuesLessExpensesAmt083294
IRS990/PYTotalExpensesAmt035868
IRS990/PYTotalRevenueAmt0119162
IRS990/ReconcilationRevenueExpnssAmt0-252
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0502433
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0484891
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0987324
IRS990ScheduleD/EquipmentGrp/BookValueAmt03153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045064
IRS990ScheduleD/LandGrp/BookValueAmt041913
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041913
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023899
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0185648
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0209547
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03759
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03785
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01017779
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0571424
IRS990ScheduleD/TotalBookValueSecuritiesAmt01017779
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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 938
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01600263
IRS990/TotalAssetsEOYAmt01600949
IRS990/TotalAssetsGrp/BOYAmt01600263
IRS990/TotalAssetsGrp/EOYAmt01600949
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071271
IRS990/TotalFunctionalExpensesGrp/TotalAmt071271
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01600263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01600949
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01600263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01600949
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01600263
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01600949
IRS990/USAddress/AddressLine1Txt0PO BOX 429
IRS990/USAddress/CityNm0CENTRE HALL
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016828
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE PUTNAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08143649416
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITHPLETCHER HOME ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0251418598
ReturnHeader/Filer/PhoneNum08143649416
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 429
ReturnHeader/Filer/USAddress/CityNm0CENTRE HALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016828
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C037D77EADA12F8ED888706F190F904DFFD3747
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C073AD6B04647FEDAE9801A9FED60C2216B7AE8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.58.211.109
ReturnHeader/FilingSecurityInformation/IPDt02019-02-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:00:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272096757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KESHVARI ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02738 WEST COLLEGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATE COLLEGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016801
ReturnHeader/PreparerPersonGrp/PhoneNum08143080318
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK KESHVARI CFE MA BA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-08T14:00:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,600,949
Liabilities
$0
Net assets
$1,600,949
Revenue
$71,019
Expenses
$71,271
Net income
-$252
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