Civic Intelligence

Keystone Wounded Warriors

990 • Fiscal year 2021 • EIN 27-3705313

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 18, 2022

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

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.79x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-48%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$11,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-3.4%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$396,418

Down $13,966 (-3.4%) from 2020

Net Assets

Down

$339,087

Down $35,092 (-9.4%) from 2020

Liabilities

Up

$57,331

Up $21,126 (+58%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin12th percentile

Revenue

Down

$72,650

Down $22,771 (-24%) from 2020

Expenses

Down

$107,742

Down $51,354 (-32%) from 2020

Net Income

Up

-$35,092

Up $28,583 (+45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$396,418
Liabilities$57,331
Net Assets$339,087
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$72,650
Expenses$107,742
Net Income-$35,092
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 18, 2022
Return Version
2021v4.1
Gross Receipts
$73,926
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$374,179$339,087▼ $35,092
Cash and Non-Interest-Bearing Accounts$376,970$325,722▼ $51,248
Land, Buildings, and Equipment, Net$14,593$51,875▲ $37,282
Inventories for Sale or Use$9,934$9,934→ $0
Receivables From Officers Etc$8,887$8,887→ $0
Total Assets$410,384$396,418▼ $13,966
Liabilities
Unsecured Notes Loans Payable$33,646$57,331▲ $23,685
Accounts Payable and Accrued Expenses$2,559--
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$36,205$57,331▲ $21,126
Net Assets / Fund Balance
Total Net Assets Fund Balance$374,179$339,087▼ $35,092
Total Liabilities and Net Assets / Fund Balance$410,384$396,418▼ $13,966

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,788$10,445$52,233
Equipment$10,087$29,513$39,600
Land$0--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul D SpurginDirectorFT$11,000$11,000

Board Members and Trustees

NameTitle
Brian BlevinsDirector
Sharon BuckDirector
Theodore PieneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$70,020
Program Service Revenue
$0
Investment Income
$171
Other Revenue
$2,459
All Other Contributions
$70,020
Change in Net Assets
$-35,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,742
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
Fees for Services Accounting$0$24,804$0$24,804
Other Expenses$23,720$0$0$23,720
Depreciation Depletion$14,951$0$0$14,951
Office Expenses$8,047$2,682$0$10,729
Travel$10,541$0$0$10,541
Conferences and Meetings$6,380$0$0$6,380
Fees for Services Legal$0$5,062$0$5,062
Insurance$3,235$0$0$3,235
Occupancy$1,391$463$0$1,854
Advertising$1,241$0$0$1,241
Total Functional Expenses$72,696$35,046$0$107,742
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
2022-07-18
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
0
Volunteers
12

Preparer

Firm
Haffner & Associates LLC
Address
128 E MAIN ST, MACUNGIE, PA 18062
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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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/TravelGrp/ManagementAndGeneralAmt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL SPURGIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATING OFFICER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-18
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ReturnHeader/ReturnTs02022-09-26T09:47:36-07:00
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,418
Liabilities
$57,331
Net assets
$339,087
Revenue
$72,650
Expenses
$107,742
Net income
-$35,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$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
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