Civic Intelligence

Keystone Wounded Warriors

990 • Fiscal year 2016 • EIN 27-3705313

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

63rd percentile

0.12x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.24x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

59th percentile

4.7%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$536,461

Up $47,365 (+9.7%) from 2014

Net Assets

Up

$474,059

Up $107,884 (+29%) from 2014

Liabilities

Down

$62,402

Down $60,519 (-49%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin87th percentile

Revenue

Down

$258,335

Down $241,453 (-48%) from 2014

Expenses

Down

$167,300

Down $91,318 (-35%) from 2014

Net Income

Down

$91,035

Down $150,135 (-62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$536,461
Liabilities$62,402
Net Assets$474,059
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

2016

Revenue$258,335
Expenses$167,300
Net Income$91,035
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$258,335
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$383,024$474,059▲ $91,035
Cash and Non-Interest-Bearing Accounts$347,933$386,502▲ $38,569
Land, Buildings, and Equipment, Net$153,613$149,959▼ $3,654
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$501,546$536,461▲ $34,915
Liabilities
Mortgage Notes Payable Secured by Investment Property$118,522$62,402▼ $56,120
Total Liabilities$118,522$62,402▼ $56,120
Net Assets / Fund Balance
Total Net Assets Fund Balance$383,024$474,059▲ $91,035
Total Liabilities and Net Assets / Fund Balance$501,546$536,461▲ $34,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,126$8,374$142,500
Land$15,833-$15,833
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Justin KatzerDirector
Michael DonatacciDirector
Micheal MaurerDirector
Paul D SpurginDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$258,190
Program Service Revenue
$0
Investment Income
$145
Other Revenue
$0
All Other Contributions
$170,406
Change in Net Assets
$91,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,300
Total Fundraising Expense$47,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$64,536$0$0$64,536
Advertising--$47,681$47,681
Travel$17,411--$17,411
Fees for Services Legal-$13,256-$13,256
Occupancy$6,987--$6,987
Insurance$4,817--$4,817
Office Expenses$4,446--$4,446
Depreciation Depletion$3,654--$3,654
Interest-$2,512-$2,512
Fees for Services Accounting-$2,000-$2,000
Total Functional Expenses$101,851$17,768$47,681$167,300
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----
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 11B

“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 Warriors
EIN
27-3705313
Phone
6109265090
Address
108 HAMMOND STREET, BLANDON, PA 19510

Signing Officer

Name
Paul D Spurgin
Title
President
Phone
6109265090
Signed
2017-11-15
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
0

Preparer

Firm
Farah Financial Pc
Address
POST OFFICE BOX 341, TEMPLE, PA 19560-0341
Preparer
Christopher M Farah CPA Cfe Cva Cgm
Phone
4848246000
Raw XML Appendix337 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S RECORDS ARE FILED WITH THE COMMONWEALTH OF PENNSYLVANIA AND ARE AVAILABLE UPON REQUEST.
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ReturnHeader/Filer/USAddress/CityNm0BLANDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019510
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0731D4D4175A358F60644945D1B893D0E7E6B700A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F18D5F5757AF466D80F3AC5E529F85E0971F977
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.192.10.28
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:39:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264671956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARAH FINANCIAL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 341
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0195600341
ReturnHeader/PreparerPersonGrp/PhoneNum04848246000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M FARAH CPA CFE CVA CGM
ReturnHeader/ReturnTs02017-11-15T17:05:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,461
Liabilities
$62,402
Net assets
$474,059
Revenue
$258,335
Expenses
$167,300
Net income
$91,035
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
2016Detailed filing. Detailed filing data is available for this year.$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