Civic Intelligence

Keystone Wounded Warriors

990 • Fiscal year 2017 • EIN 27-3705313

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 03, 2018

Organization ProfileN/A
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

66th percentile

0.13x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.25x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$593,412

Up $56,951 (+11%) from 2016

Net Assets

Up

$513,916

Up $39,857 (+8.4%) from 2016

Liabilities

Up

$79,496

Up $17,094 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin68th percentile

Revenue

Up

$323,604

Up $65,269 (+25%) from 2016

Expenses

Up

$283,747

Up $116,447 (+70%) from 2016

Net Income

Down

$39,857

Down $51,178 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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 2017: $593,412Liabilities 2017: $79,496Net Assets 2017: $513,9162017Assets 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

2017

Assets$593,412
Liabilities$79,496
Net Assets$513,916
Open 2017 Filing

Operations Trend

Revenue Growth75th 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 2017: $323,604Expenses 2017: $283,747Net Income 2017: $39,8572017Revenue 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

2017

Revenue$323,604
Expenses$283,747
Net Income$39,857
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 3, 2018
Return Version
2017v2.2
Gross Receipts
$323,604
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$474,059$513,916▲ $39,857
Cash and Non-Interest-Bearing Accounts$386,502$421,183▲ $34,681
Land, Buildings, and Equipment, Net$149,959$172,229▲ $22,270
Total Assets$536,461$593,412▲ $56,951
Liabilities
Mortgage Notes Payable Secured by Investment Property$62,402$55,851▼ $6,551
Unsecured Notes Loans Payable-$23,645-
Total Liabilities$62,402$79,496▲ $17,094
Net Assets / Fund Balance
Total Net Assets Fund Balance$474,059$513,916▲ $39,857
Total Liabilities and Net Assets / Fund Balance$536,461$593,412▲ $56,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$130,472$12,028$142,500
Equipment$16,601$2,838$19,439
Land$15,833-$15,833
Leasehold Improvements$9,323$903$10,226
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$323,571
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$0
All Other Contributions
$323,571
Change in Net Assets
$39,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,747
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
Travel$78,149$0$0$78,149
Office Expenses$19,503$6,500$0$26,003
Fees for Services Legal$0$22,762$0$22,762
Occupancy$16,608$0$0$16,608
Interest$0$8,960$0$8,960
Depreciation Depletion$7,395$0$0$7,395
Insurance$7,082$0$0$7,082
Other Expenses$0$5,302$0$5,302
Advertising$4,650$0$0$4,650
Fees for Services Accounting$0$2,000$0$2,000
Total Functional Expenses$238,223$45,524$0$283,747
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Michael Donatacci
Title
Chief Financial Officer
Phone
6109265090
Signed
2018-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Donatacci
Formed
2010
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
12

Preparer

Firm
Haffner & Associates LLC
Address
128 E MAIN ST, MACUNGIE, PA 18062-1311
Preparer
Matthew W Bispeck CPA
Phone
6109665137
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 19

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

Raw XML Appendix339 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/ExplanationTxt0THE FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW AND THE DIRECTOR SIGNS THE FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S RECORDS ARE FILED WITH THE COMMONWEALTH OF PENNSYLVANIA AND ARE AVAILABLE UPON REQUEST
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEYSTONE WARRIORS
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0273705313
ReturnHeader/Filer/PhoneNum06109265090
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 HAMMOND STREET
ReturnHeader/Filer/USAddress/CityNm0BLANDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019510
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId036BEFE3006DDEFFD869F07F7A79AF40728993073
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0468BC9BDFC334C402E05C33081F915FDFC3A0C03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.229.182.217
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:06:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAFFNER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACUNGIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0180621311
ReturnHeader/PreparerPersonGrp/PhoneNum06109665137
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW W BISPECK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T11:06:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,412
Liabilities
$79,496
Net assets
$513,916
Revenue
$323,604
Expenses
$283,747
Net income
$39,857
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
2017Detailed filing. Detailed filing data is available for this year.$5.93$0.79$5.14$3.24$2.84$0.40
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