Civic Intelligence

Keystone Wounded Warriors

990 • Fiscal year 2014 • EIN 27-3705313

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

Organization ProfileKEYSTONEWARRIORS.COM
108 Hammond StreetBlandon, PA 19510

(610) 926-5090

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.25x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

48%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

92nd percentile

118%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$489,096

Up $386,011 (+374%) from 2012

Net Assets

Up

$366,175

Up $263,090 (+255%) from 2012

Liabilities

Up

$122,921

Up $122,921 from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin92nd percentile

Revenue

$499,788

No earlier filing loaded for comparison.

Expenses

Up

$258,618

Up $117,258 (+83%) from 2012

Net Income

$241,170

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $32,747Liabilities 2011: $0Net Assets 2011: $32,7472011Assets 2012: $103,085Liabilities 2012: $0Net Assets 2012: $103,0852012Assets 2014: $489,096Liabilities 2014: $122,921Net Assets 2014: $366,1752014Assets 2016: $536,461Liabilities 2016: $62,402Net Assets 2016: $474,0592016Assets 2018: $502,869Liabilities 2018: $23,645Net Assets 2018: $479,2242018Assets 2019: $477,828Liabilities 2019: $39,974Net Assets 2019: $437,8542019Assets 2020: $410,384Liabilities 2020: $36,205Net Assets 2020: $374,1792020Assets 2021: $396,418Liabilities 2021: $57,331Net Assets 2021: $339,0872021

Highlighted filing

2014

Assets$489,096
Liabilities$122,921
Net Assets$366,175
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $79,3972011Expenses 2012: $141,3602012Revenue 2014: $499,788Expenses 2014: $258,618Net Income 2014: $241,1702014Revenue 2016: $258,335Expenses 2016: $167,300Net Income 2016: $91,0352016Revenue 2018: $359,178Expenses 2018: $393,870Net Income 2018: -$34,6922018Revenue 2019: $159,567Expenses 2019: $200,937Net Income 2019: -$41,3702019Revenue 2020: $95,421Expenses 2020: $159,096Net Income 2020: -$63,6752020Revenue 2021: $72,650Expenses 2021: $107,742Net Income 2021: -$35,0922021

Highlighted filing

2014

Revenue$499,788
Expenses$258,618
Net Income$241,170
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$499,788
Mission and Program Overview

Mission

To serve and benefit the wounded warriors of pennsylvania

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$125,005$366,175▲ $241,170
Cash and Non-Interest-Bearing Accounts$74,216$331,829▲ $257,613
Land, Buildings, and Equipment, Net$0$157,267▲ $157,267
Savings and Temporary Cash Investments$50,789$0▼ $50,789
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$125,005$489,096▲ $364,091
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$122,921▲ $122,921
Total Liabilities$0$122,921▲ $122,921
Net Assets / Fund Balance
Total Net Assets Fund Balance$125,005$366,175▲ $241,170
Total Liabilities and Net Assets / Fund Balance$125,005$489,096▲ $364,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,434$1,066$142,500
Land$15,833-$15,833
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jonathan TompkinsDirector
Micheal MaurerDirector
Paul D SpurginDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$499,785
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$326,469
Change in Net Assets
$241,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,618
Total Fundraising Expense$62,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$140,110$0$0$140,110
Advertising--$44,909$44,909
Fees for Services Legal-$42,533-$42,533
Travel--$14,946$14,946
Insurance-$5,337-$5,337
Occupancy$1,969-$2,663$4,632
Office Expenses$2,006--$2,006
Fees for Services Accounting-$2,000-$2,000
Interest-$1,079-$1,079
Depreciation Depletion$1,066--$1,066
Total Functional Expenses$145,151$50,949$62,518$258,618
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reading 5k Wounded Warrior Run/walk$49,500---
Total Events$173,316---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is given to the board of directors for review and the director signs the form.”

Form 990, Part VI, Section C, Line 19

“The organization's records are filed with the commonwealth of pennsylvania and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Keystone Wounded Warriors
EIN
27-3705313
Phone
6109265090
Address
108 HAMMOND STREET, BLANDON, PA 19510

Signing Officer

Name
Paul D Spurgin
Title
Treasurer
Phone
6109265090
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul D Spurgin
Formed
2010
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
12

Preparer

Firm
Farah Financial Pc
Address
POST OFFICE BOX 341, TEMPLE, PA 19560
Preparer
Christopher M Farah CPA Cfe Cva Cgm
Phone
4848246000
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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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARAH FINANCIAL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 341
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019560
ReturnHeader/PreparerPersonGrp/PhoneNum04848246000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M FARAH CPA CFE CVA CGM
ReturnHeader/ReturnTs02015-11-05T10:27:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,096
Liabilities
$122,921
Net assets
$366,175
Revenue
$499,788
Expenses
$258,618
Net income
$241,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.57$3.39$0.73$1.08$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.36$3.74$0.95$1.59$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.40$4.38$1.60$2.01$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.24$4.79$3.59$3.94$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.62$4.74$2.58$1.67$0.91
2014Detailed filing. Detailed filing data is available for this year.$4.89$1.23$3.66$5.00$2.59$2.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits