Civic Intelligence

Keystone Wounded Warriors

990 • Fiscal year 2019 • EIN 27-3705313

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 17, 2020

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

77th percentile

0.08x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.25x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$477,828

Down $25,041 (-5.0%) from 2018

Net Assets

Down

$437,854

Down $41,370 (-8.6%) from 2018

Liabilities

Up

$39,974

Up $16,329 (+69%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

Down

$159,567

Down $199,611 (-56%) from 2018

Expenses

Down

$200,937

Down $192,933 (-49%) from 2018

Net Income

Down

-$41,370

Down $6,678 (-19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$477,828
Liabilities$39,974
Net Assets$437,854
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$159,567
Expenses$200,937
Net Income-$41,370
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 17, 2020
Return Version
2019v5.1
Gross Receipts
$167,642
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$479,224$437,854▼ $41,370
Cash and Non-Interest-Bearing Accounts$299,213$279,757▼ $19,456
Land, Buildings, and Equipment, Net$193,871$180,250▼ $13,621
Inventories for Sale or Use$9,785$8,934▼ $851
Receivables From Officers Etc$0$8,887▲ $8,887
Total Assets$502,869$477,828▼ $25,041
Liabilities
Unsecured Notes Loans Payable$23,645$33,645▲ $10,000
Accounts Payable and Accrued Expenses$0$6,329▲ $6,329
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Total Liabilities$23,645$39,974▲ $16,329
Net Assets / Fund Balance
Total Net Assets Fund Balance$479,224$437,854▼ $41,370
Total Liabilities and Net Assets / Fund Balance$502,869$477,828▼ $25,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,500-$142,500
Equipment$42,311-$42,311
Leasehold Improvements$19,436-$19,436
Land$15,833-$15,833
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Benjamin ZeamerDirector
Justin KratzerDirector
Michael MaurerDirector
Paul D SpurginDirector
Sharon BuckDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$163,426
Program Service Revenue
$0
Investment Income
$-3,859
Other Revenue
$0
All Other Contributions
$163,426
Change in Net Assets
$-41,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,531
Salaries, Compensation, and Employee Benefits$29,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$0$26,692$0$26,692
Other Salaries and Wages$0$23,077$0$23,077
Occupancy$19,292$0$0$19,292
Office Expenses$13,819$4,606$0$18,425
Travel$16,165$0$0$16,165
Depreciation Depletion$14,268$0$0$14,268
Conferences and Meetings$8,067$0$0$8,067
Payroll Taxes$0$6,329$0$6,329
Insurance$5,901$0$0$5,901
Fees for Services Accounting$0$3,445$0$3,445
Advertising$389$0$0$389
Other Expenses$30$0$0$30
Total Functional Expenses$135,195$65,742$0$200,937
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$8,887▲ $8,887
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2020-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Spurgin
Formed
2010
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
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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ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,828
Liabilities
$39,974
Net assets
$437,854
Revenue
$159,567
Expenses
$200,937
Net income
-$41,370
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
2019Detailed filing. Detailed filing data is available for this year.$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