Civic Intelligence

Keystone Wounded Warriors

990 • Fiscal year 2018 • EIN 27-3705313

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 12, 2019

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

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$502,869

Down $33,592 (-6.3%) from 2016

Net Assets

Up

$479,224

Up $5,165 (+1.1%) from 2016

Liabilities

Down

$23,645

Down $38,757 (-62%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin21st percentile

Revenue

Up

$359,178

Up $100,843 (+39%) from 2016

Expenses

Up

$393,870

Up $226,570 (+135%) from 2016

Net Income

Down

-$34,692

Down $125,727 (-138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$502,869
Liabilities$23,645
Net Assets$479,224
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$359,178
Expenses$393,870
Net Income-$34,692
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 12, 2019
Return Version
2018v3.1
Gross Receipts
$359,178
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$513,916$479,224▼ $34,692
Cash and Non-Interest-Bearing Accounts$421,183$299,213▼ $121,970
Land, Buildings, and Equipment, Net$172,229$193,871▲ $21,642
Inventories for Sale or Use-$9,785-
Total Assets$593,412$502,869▼ $90,543
Liabilities
Mortgage Notes Payable Secured by Investment Property$55,851$0▼ $55,851
Unsecured Notes Loans Payable$23,645$23,645→ $0
Total Liabilities$79,496$23,645▼ $55,851
Net Assets / Fund Balance
Total Net Assets Fund Balance$513,916$479,224▼ $34,692
Total Liabilities and Net Assets / Fund Balance$593,412$502,869▼ $90,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,500-$142,500
Equipment$33,589-$33,589
Leasehold Improvements$19,436-$19,436
Land$15,833-$15,833
Other Land Buildings$10,000-$10,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$358,991
Program Service Revenue
$0
Investment Income
$187
Other Revenue
$0
All Other Contributions
$358,991
Change in Net Assets
$-34,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,870
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
Occupancy$39,924$0$0$39,924
Fees for Services Legal$0$36,448$0$36,448
Travel$23,519$0$0$23,519
Office Expenses$12,916$4,304$0$17,220
Depreciation Depletion$11,718$0$0$11,718
Conferences and Meetings$6,645$0$0$6,645
Insurance$4,331$0$0$4,331
Fees for Services Accounting$0$2,500$0$2,500
Other Expenses$1,429$0$0$1,429
Interest$0$1,055$0$1,055
Advertising$200$0$0$200
Total Functional Expenses$349,110$44,760$0$393,870
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
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
Paul Spurgin
Title
Chief Operating Officer
Phone
6109265090
Signed
2019-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Donatacci
Formed
2010
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
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”

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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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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/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,869
Liabilities
$23,645
Net assets
$479,224
Revenue
$359,178
Expenses
$393,870
Net income
-$34,692
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
2018Detailed filing. Detailed filing data is available for this year.$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