Civic Intelligence

Keystone Wounded Warriors

990 • Fiscal year 2020 • EIN 27-3705313

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 20, 2021

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

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.38x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-67%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 41.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-40%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$410,384

Down $67,444 (-14%) from 2019

Net Assets

Down

$374,179

Down $63,675 (-15%) from 2019

Liabilities

Down

$36,205

Down $3,769 (-9.4%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin10th percentile

Revenue

Down

$95,421

Down $64,146 (-40%) from 2019

Expenses

Down

$159,096

Down $41,841 (-21%) from 2019

Net Income

Down

-$63,675

Down $22,305 (-54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$410,384
Liabilities$36,205
Net Assets$374,179
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$95,421
Expenses$159,096
Net Income-$63,675
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 20, 2021
Return Version
2020v4.1
Gross Receipts
$265,747
Mission and Program Overview

Mission

To serve and benefit the wounded warriors of pennsylvania

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$279,757$376,970▲ $97,213
Rtn Earn Endowment Incm Other Fnds$437,854$374,179▼ $63,675
Land, Buildings, and Equipment, Net$180,250$14,593▼ $165,657
Inventories for Sale or Use$8,934$9,934▲ $1,000
Receivables From Officers Etc$8,887$8,887→ $0
Total Assets$477,828$410,384▼ $67,444
Liabilities
Unsecured Notes Loans Payable$33,645$33,646▲ $1
Accounts Payable and Accrued Expenses$6,329$2,559▼ $3,770
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Total Liabilities$39,974$36,205▼ $3,769
Net Assets / Fund Balance
Total Net Assets Fund Balance$437,854$374,179▼ $63,675
Total Liabilities and Net Assets / Fund Balance$477,828$410,384▼ $67,444

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,593$25,007$39,600
Land$0--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Paul D SpurginDirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Brian BlevinsDirector
Sharon BuckDirector
Theodore PieneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$93,837
Program Service Revenue
$0
Investment Income
$1,584
Other Revenue
$0
All Other Contributions
$93,837
Change in Net Assets
$-63,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,685
Salaries, Compensation, and Employee Benefits$6,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$0$28,346$0$28,346
Fees for Services Accounting$0$17,010$0$17,010
Occupancy$8,540$2,846$0$11,386
Office Expenses$8,239$2,746$0$10,985
Depreciation Depletion$9,939$0$0$9,939
Other Expenses$9,120$0$0$9,120
Travel$7,770$0$0$7,770
Conferences and Meetings$7,581$0$0$7,581
Other Salaries and Wages$0$5,538$0$5,538
Insurance$2,562$0$0$2,562
Payroll Taxes$0$873$0$873
Advertising$291$0$0$291
Total Functional Expenses$60,528$98,568$0$159,096
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$8,887$8,887→ $0
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
2021-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Spurgin
Formed
2010
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
12

Preparer

Firm
Haffner & Associates LLC
Address
128 E MAIN ST, MACUNGIE, PA 18062
Preparer
Stephen J Haffner 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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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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060528
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159096
IRS990/TotalGrossUBIAmt01317
IRS990/TotalLiabilitiesBOYAmt039974
IRS990/TotalLiabilitiesEOYAmt036205
IRS990/TotalLiabilitiesGrp/BOYAmt039974
IRS990/TotalLiabilitiesGrp/EOYAmt036205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0437854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0374179
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt060528
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0267
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095421
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01317
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0477828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0410384
IRS990/TotReportableCompRltdOrgAmt040000
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt07770
IRS990/TravelGrp/TotalAmt07770
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt033645
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt033646
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0108 HAMMOND ST
IRS990/USAddress/CityNm0BLANDON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019510
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL SPURGIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATING OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06109265090
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-20
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAFFNER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACUNGIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018062
ReturnHeader/PreparerPersonGrp/PhoneNum06109665137
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J HAFFNER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-21T12:31:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPURGIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,384
Liabilities
$36,205
Net assets
$374,179
Revenue
$95,421
Expenses
$159,096
Net income
-$63,675
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
2020Detailed filing. Detailed filing data is available for this year.$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