Civic Intelligence

Smithpletcher Home Association

990 • Fiscal year 2021 • EIN 25-1418598

Nov 01, 2020 to Oct 31, 2021 • Filed on Sep 15, 2021

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

28th percentile

0.00x

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

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.00x

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

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Net Margin

35th percentile

11%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Asset Growth

35th percentile

4.2%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

6th percentile

-31%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,916,276

Up $151,884 (+8.6%) from 2019

Net Assets

Up

$1,916,276

Up $151,884 (+8.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin35th percentile

Revenue

Down

$22,176

Down $25,058 (-53%) from 2019

Expenses

Down

$19,779

Down $62 (-0.3%) from 2019

Net Income

Down

$2,397

Down $24,996 (-91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$1,916,276
Liabilities$0
Net Assets$1,916,276
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$22,176
Expenses$19,779
Net Income$2,397
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Sep 15, 2021
Return Version
2020v4.1
Gross Receipts
$71,426
Mission and Program Overview

Mission

To support tax exempt american legion

To support tax exempt american legion post 779 through payment of occupancy expenses & club related activies

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,247,086$1,356,992▲ $109,906
Land, Buildings, and Equipment, Net$556,660$543,024▼ $13,636
Cash and Non-Interest-Bearing Accounts$15,280$16,260▲ $980
Accounts Receivable$0$0→ $0
Total Assets$1,819,026$1,916,276▲ $97,250
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,819,026$1,916,276▲ $97,250
Total Net Assets Fund Balance$1,819,026$1,916,276▲ $97,250
Total Liabilities and Net Assets / Fund Balance$1,819,026$1,916,276▲ $97,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$474,914$512,410-
Other Land Buildings$0$3,785-
Land$41,913--
Equipment$0$45,064-
Leasehold Improvements$26,197$183,350-
Other Securities$1,356,992--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Gary WayPresident
Kevin WenrickSecretary
Dave PutnamTreasurer
Van JodonVoting Member
Larry MuckVoting Memeber
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$22,176
Other Revenue
$0
Change in Net Assets
$2,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,779
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$0$0$0$19,779
Total Functional Expenses$0$0$0$19,779
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
Business relationship with 35% controlled entity
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
PO BOX 429, CENTRE HALL, PA 16828

Signing Officer

Name
Gary Way
Title
President
Phone
8143649416
Signed
2021-09-15
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
0

Preparer

Firm
Keshvari Accounting LLC
Address
2738 West College Avenue, State College, PA 16801
Preparer
Frank Keshvari
Phone
8143080318
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review form 990 no review”

Raw XML Appendix267 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/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GrossRentsGrp/RealAmt049250
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IRS990/LandBldgEquipCostOrOtherBssAmt01287633
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IRS990/LessRentalExpensesGrp/RealAmt049250
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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ReturnHeader/ReturnTs02021-11-22T07:24:54-08:00
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ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,916,276
Liabilities
$0
Net assets
$1,916,276
Revenue
$22,176
Expenses
$19,779
Net income
$2,397
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