Civic Intelligence

Sgt York Patriotic Foundation

EIN 62-1533627 • 501(c)3 • Pall Mall, TN

Profile

Sgt. York patriotic foundation (sypf) to continue historical research, preserve the sgt alvin c. York home place, farm, bible school and artifacts, develop and coordinate educational opportunities for youth and adults, increase sustainable heritage tourism to sgt. York park and restore the 1920s era york institute building.

PO Box 100Pall Mall, TN 38577

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

2.01x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

2nd percentile

-138%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

36th percentile

-0.9%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,281,287

Down $21,238 (-0.9%) from 2021

Liabilities

Up

$48,045

Up $11,792 (+33%) from 2021

Net Assets

Down

$2,233,242

Down $33,030 (-1.5%) from 2021

Operations
Liabilities / Revenue93rd percentileNet Margin2nd percentile

Revenue

Down

$23,853

Down $30,771 (-56%) from 2021

Expenses

Down

$56,884

Down $16,197 (-22%) from 2021

Net Income

Down

-$33,031

Down $14,574 (-79%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,388,734Liabilities 2011: $448,814Net Assets 2011: $1,939,9202011Assets 2012: $2,328,222Liabilities 2012: $448,882Net Assets 2012: $1,879,3402012Assets 2013: $2,326,424Liabilities 2013: $448,991Net Assets 2013: $1,877,4332013Assets 2014: $2,282,499Liabilities 2014: $449,203Net Assets 2014: $1,833,2962014Assets 2015: $2,283,493Liabilities 2015: $479,196Net Assets 2015: $1,804,2972015Assets 2016: $2,239,599Liabilities 2016: $486,180Net Assets 2016: $1,753,4192016Assets 2017: $2,243,185Liabilities 2017: $482,790Net Assets 2017: $1,760,3952017Assets 2018: $2,237,967Liabilities 2018: $491,730Net Assets 2018: $1,746,2372018Assets 2019: $2,273,952Liabilities 2019: $485,667Net Assets 2019: $1,788,2852019Assets 2020: $2,298,011Liabilities 2020: $66,839Net Assets 2020: $2,231,1722020Assets 2021: $2,302,525Liabilities 2021: $36,253Net Assets 2021: $2,266,2722021Assets 2022: $2,281,287Liabilities 2022: $48,045Net Assets 2022: $2,233,2422022

Highlighted filing

2022

Assets$2,281,287
Liabilities$48,045
Net Assets$2,233,242
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $246,979Expenses 2011: $173,608Net Income 2011: $73,3712011Expenses 2012: $98,2602012Revenue 2013: $98,641Expenses 2013: $100,548Net Income 2013: -$1,9072013Revenue 2014: $46,506Expenses 2014: $90,643Net Income 2014: -$44,1372014Revenue 2015: $70,196Expenses 2015: $99,195Net Income 2015: -$28,9992015Revenue 2016: $31,384Expenses 2016: $82,262Net Income 2016: -$50,8782016Revenue 2017: $69,217Expenses 2017: $62,241Net Income 2017: $6,9762017Revenue 2018: $73,674Expenses 2018: $87,832Net Income 2018: -$14,1582018Revenue 2019: $107,529Expenses 2019: $65,481Net Income 2019: $42,0482019Revenue 2020: $57,784Expenses 2020: $63,626Net Income 2020: -$5,8422020Revenue 2021: $54,624Expenses 2021: $73,081Net Income 2021: -$18,4572021Revenue 2022: $23,853Expenses 2022: $56,884Net Income 2022: -$33,0312022

Highlighted filing

2022

Revenue$23,853
Expenses$56,884
Net Income-$33,031
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,281,287
Liabilities
$48,045
Net assets
$2,233,242
Revenue
$23,853
Expenses
$56,884
Net income
-$33,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.05$2.23$0.02$0.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.04$2.27$0.05$0.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.07$2.23$0.06$0.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.49$1.79$0.11$0.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.49$1.75$0.07$0.09$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.48$1.76$0.07$0.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.49$1.75$0.03$0.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.48$1.80$0.07$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.45$1.83$0.05$0.09$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.33$0.45$1.88$0.10$0.10$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.45$1.88$0.10
2011Summary only. Only limited summary data is available for this year.$2.39$0.45$1.94$0.25$0.17$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 27, 2023
Return Version
2022v5.0
Gross Receipts
$52,246
Mission and Program Overview

Mission

Sgt. York patriotic foundation (sypf) to continue historical research, preserve the sgt alvin c. York home place, farm, bible school and artifacts, develop and coordinate educational opportunities for youth and adults, increase sustainable heritage tourism to sgt. York park and restore the 1920s era york institute building.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,203,890$2,203,890→ $0
Other Notes and Loans Receivable, Net$35,000$35,000→ $0
Cash and Non-Interest-Bearing Accounts$44,135$25,664▼ $18,471
Inventories for Sale or Use$19,500$16,733▼ $2,767
Total Assets$2,302,525$2,281,287▼ $21,238
Liabilities
Other Liabilities$36,253$48,045▲ $11,792
Total Liabilities$36,253$48,045▲ $11,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,266,272$2,233,242▼ $33,030
Total Net Assets Fund Balance$2,266,272$2,233,242▼ $33,030
Total Liabilities and Net Assets / Fund Balance$2,302,525$2,281,287▼ $21,238

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,168,890-$50,000
Leasehold Improvements$0$39,318$39,318
Equipment$35,000-$35,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Bernadette RindlerChairman
Betsy YorkChairman
Edie TinchChairman
Lincoln DavisChairman
Melanie Step LaneChairman
Gerald YorkDirector
George SavastanoSecretary
Angela YorkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,121
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$5,729
All Other Contributions
$18,121
Change in Net Assets
$-33,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,404
Other Expenses$15,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,179$0$0$38,179
Fees for Services Accounting$0$3,350$0$3,350
Payroll Taxes$3,225$0$0$3,225
Office Expenses$805$947$0$1,752
Interest$0$1,086$0$1,086
Travel$696$0$0$696
Advertising$562$0$0$562
Occupancy$236$0$0$236
Insurance$0$202$0$202
Other Expenses$-1$0$0$-1
Total Functional Expenses$51,260$5,624$0$56,884
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$35,000
Credit Card$13,100
Sales Tax Payable$67
Ppp Loan$-122
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
Sgt York Patriotic Foundation
EIN
62-1533627
Phone
9313472664
Address
PO BOX 100, PALL MALL, TN 38577

Signing Officer

Name
Deborah York
Title
Executive Director
Phone
9313472664
Signed
2023-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald York
Formed
1993
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
0

Preparer

Firm
Gammon & Drueck CPAs PLLC
Address
3618 B North Mount Juliet Road, Mount Juliet, TN 37122
Preparer
Danielle E Drueck CPA
Phone
6157580481
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted”

Pt VI, Line 19

“No other documents available to the public”

Financial Statement Notes

Pt II, Line 9

“There is no special reporting of conservation easement on financial statements.”

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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/BusinessOfficerGrp/PersonNm0DEBORAH YORK
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Juliet
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danielle E Drueck CPA
ReturnHeader/ReturnTs02023-11-13T11:35:52-08:00
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