Civic Intelligence

Detrich Brechbill Home Association Inc

EIN 25-1842768 • 501(c)19 • St Thomas, PA

Profile

Year round schedule of recreational activities for members and their families

PO Box 323St Thomas, PA 17252

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

3.29x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.38x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-7.8%

Higher net margin than 23% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$1,800

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)19 • $1M-$5M nonprofits • Source year 2024

Asset Growth

2nd percentile

-58%

Faster asset growth than 2% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$64,898

Down $170,639 (-72%) from 2022

Liabilities

Down

$213,315

Down $129,500 (-38%) from 2022

Net Assets

Down

-$148,417

Down $41,139 (-38%) from 2022

Operations
Liabilities / Revenue89th percentileNet Margin23rd percentile

Revenue

Down

$567,129

Down $139,271 (-20%) from 2022

Expenses

Up

$611,327

Up $51,921 (+9.3%) from 2022

Net Income

Down

-$44,198

Down $191,192 (-130%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200K-$400KAssets 2011: $122,145Liabilities 2011: $28,567Net Assets 2011: $93,5782011Assets 2012: $121,856Liabilities 2012: $2,712Net Assets 2012: $119,1442012Assets 2013: $8,020Liabilities 2013: $27,794Net Assets 2013: -$19,7742013Assets 2020: $61,915Liabilities 2020: $414,751Net Assets 2020: -$352,8362020Assets 2021: $165,376Liabilities 2021: $419,648Net Assets 2021: -$254,2722021Assets 2022: $235,537Liabilities 2022: $342,815Net Assets 2022: -$107,2782022Assets 2024: $64,898Liabilities 2024: $213,315Net Assets 2024: -$148,4172024

Highlighted filing

2024

Assets$64,898
Liabilities$213,315
Net Assets-$148,417
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $433,1082011Expenses 2012: $503,8732012Expenses 2013: $478,6292013Revenue 2020: $300,441Expenses 2020: $278,299Net Income 2020: $22,1422020Revenue 2021: $587,100Expenses 2021: $488,536Net Income 2021: $98,5642021Revenue 2022: $706,400Expenses 2022: $559,406Net Income 2022: $146,9942022Revenue 2024: $567,129Expenses 2024: $611,327Net Income 2024: -$44,1982024

Highlighted filing

2024

Revenue$567,129
Expenses$611,327
Net Income-$44,198
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$64,898
Liabilities
$213,315
Net assets
-$148,417
Revenue
$567,129
Expenses
$611,327
Net income
-$44,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$2.13$1.48$5.67$6.11$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$3.43$1.07$7.06$5.59$1.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$4.20$2.54$5.87$4.89$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$4.15$3.53$3.00$2.78$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.28$0.20$4.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.03$1.19$5.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.29$0.94$4.33
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 8, 2023
Return Version
2022v5.0
Gross Receipts
$2,511,756
Mission and Program Overview

Mission

Year round schedule of recreational activities for members and their families

To provide a year round schedule of recreational activities for members and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,113$235,537▲ $70,424
Land, Buildings, and Equipment, Net$263$0▼ $263
Total Assets$165,376$235,537▲ $70,161
Liabilities
Accounts Payable and Accrued Expenses$412,249$337,031▼ $75,218
Other Liabilities$7,399$5,784▼ $1,615
Total Liabilities$419,648$342,815▼ $76,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-254,272$-107,278▲ $146,994
Total Net Assets Fund Balance$-254,272$-107,278▲ $146,994
Total Liabilities and Net Assets / Fund Balance$165,376$235,537▲ $70,161

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,810$4,810
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
R RandallPresident
Kenneth BrunnerVice President
B GoodTrustee
B RobinsonTrustee
E HornbakerTrustee
D BarthalowSecretary
M LarussoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$369,400
Investment Income
$0
Other Revenue
$337,000
Change in Net Assets
$146,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,641
Salaries, Compensation, and Employee Benefits$165,642
Grants and Similar Amounts Paid$66,123
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$146,694
Grants to Domestic Orgs---$66,123
Occupancy---$59,019
Payroll Taxes---$18,948
Fees for Services Accounting---$11,252
Insurance---$10,708
Office Expenses---$10,411
Advertising---$7,764
Fees for Services Management---$6,880
Other Expenses---$3,003
All Other Expenses---$2,679
Travel---$2,491
Depreciation Depletion---$262
Interest---$30
Total Functional Expenses$0$0$0$559,406
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Legion Post 612St Thomas, PA501(c)(19)Operations$62,923
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,113,948
Gaming Direct Expenses$1,805,356
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,981
Credit Card Payable$2,077
Sales Tax Payable$726
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Organization has members who pay dues”

Form 990, Part VI, Section A, Line 7A

“Regular members elect board of officers”

Form 990, Part VI, Section A, Line 7B

“Regular members must approve decisions of the board”

Form 990, Part VI, Section B, Line 11B

“Board of officers is given copy of form 990 to review”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Detrich Brechbill Home Association
EIN
25-1842768
Phone
7173694255
Address
PO BOX 323, ST THOMAS, PA 17252

Signing Officer

Name
R Randall
Title
President
Phone
7173694255
Signed
2023-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Randall
Formed
1999
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
34
Volunteers
31

Preparer

Firm
Rkl Llp
Address
1134 KENNEBEC DRIVE, CHAMBERSBURG, PA 17201
Preparer
Jennifer L Barrick CPA
Phone
7172645961
Raw XML AppendixShowing 400 of 434 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/AdvertisingGrp/TotalAmt07764
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IRS990/BackupWthldComplianceInd01
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleG/GamingManagerCompensationAmt035000
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0RONALD JOHNSON
IRS990ScheduleG/GamingManagerServicesProvTxt0BAR MANAGER
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0RONALD JOHNSON
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt07046 PINE ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MERCERSBURG
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017236
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0REQUIRED DISTRIBUTIONS PER STATE LAW $262,851
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH G, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt062923
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(19)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 612
IRS990ScheduleI/RecipientTable/RecipientEIN0236390508
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07966 LINCOLN WAY WEST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST THOMAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017252
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBERS WHO PAY DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULAR MEMBERS ELECT BOARD OF OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGULAR MEMBERS MUST APPROVE DECISIONS OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF OFFICERS IS GIVEN COPY OF FORM 990 TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMERICAN LEGION DETRICH- BRECHBILL POST 612
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0236390508
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(19)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0VETERANS ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 323
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST THOMAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017252
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt062923
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1337031
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0STATE GAMING LAW
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AMERICAN LEGION DETRICH- BRECHBILL POST 612
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1AMERICAN LEGION DETRICH- BRECHBILL POST 612
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0165376
IRS990/TotalAssetsEOYAmt0235537
IRS990/TotalAssetsGrp/BOYAmt0165376
IRS990/TotalAssetsGrp/EOYAmt0235537
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0559406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0419648
IRS990/TotalLiabilitiesEOYAmt0342815
IRS990/TotalLiabilitiesGrp/BOYAmt0419648
IRS990/TotalLiabilitiesGrp/EOYAmt0342815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-254272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-107278
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0369400
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0706400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0706400
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165376
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235537
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02491
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 323
IRS990/USAddress/CityNm0ST THOMAS
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017252
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

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