Civic Intelligence

Proctor Hopson Post Memorial Assoc

EIN 11-2910678 • 501(c)5 • Jamaica, NY

Profile

Revenue generation for members that are Veterans of Foreign Wars

110-02 Merrick BlvdJamaica, NY 11433

na

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.41x

Higher debt load relative to assets than 82% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

5.21x

Higher debt load relative to revenue than 96% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

5.1%

Higher net margin than 44% of similar nonprofits.

NTEE W • $1M-$5M 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.

NTEE W • $1M-$5M nonprofits • Source year 2018

Asset Growth

30th percentile

0.1%

Faster asset growth than 30% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

1.7%

Faster revenue growth than 35% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,562,774

Up $2,203 (+0.1%) from 2017

Liabilities

Down

$636,785

Down $4,000 (-0.6%) from 2017

Net Assets

Up

$925,989

Up $6,203 (+0.7%) from 2017

Operations
Liabilities / Revenue96th percentileNet Margin44th percentile

Revenue

Up

$122,321

Up $1,991 (+1.7%) from 2017

Expenses

Down

$116,118

Down $7,820 (-6.3%) from 2017

Net Income

Up

$6,203

Up $9,811 (+272%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $993,646Liabilities 2011: $5,761Net Assets 2011: $987,8852011Assets 2013: $988,060Liabilities 2013: $0Net Assets 2013: $988,0602013Assets 2014: $944,624Liabilities 2014: $0Net Assets 2014: $944,6242014Assets 2015: $947,796Liabilities 2015: $0Net Assets 2015: $947,7962015Assets 2016: $1,566,262Liabilities 2016: $642,868Net Assets 2016: $923,3942016Assets 2017: $1,560,571Liabilities 2017: $640,785Net Assets 2017: $919,7862017Assets 2018: $1,562,774Liabilities 2018: $636,785Net Assets 2018: $925,9892018

Highlighted filing

2018

Assets$1,562,774
Liabilities$636,785
Net Assets$925,989
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $232,746Expenses 2011: $274,214Net Income 2011: -$41,4682011Revenue 2013: $203,070Expenses 2013: $243,266Net Income 2013: -$40,1962013Revenue 2014: $208,560Expenses 2014: $197,017Net Income 2014: $11,5432014Revenue 2015: $208,167Expenses 2015: $204,995Net Income 2015: $3,1722015Revenue 2016: $170,232Expenses 2016: $194,634Net Income 2016: -$24,4022016Revenue 2017: $120,330Expenses 2017: $123,938Net Income 2017: -$3,6082017Revenue 2018: $122,321Expenses 2018: $116,118Net Income 2018: $6,2032018

Highlighted filing

2018

Revenue$122,321
Expenses$116,118
Net Income$6,203
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,562,774
Liabilities
$636,785
Net assets
$925,989
Revenue
$122,321
Expenses
$116,118
Net income
$6,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.64$0.93$0.12$0.12$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.64$0.92$0.12$0.12$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.64$0.92$0.17$0.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.21$0.20$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.21$0.20$0.01
2013Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.20$0.24$0.04
2011Summary only. Only limited summary data is available for this year.$0.99$0.01$0.99$0.23$0.27$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$122,401
Mission and Program Overview

Mission

Revenue generation for members that are Veterans of Foreign Wars

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$208,156$1,510,080▲ $1,301,924
Cash and Non-Interest-Bearing Accounts$236,221$45,188▼ $191,033
Inventories for Sale or Use$5,916$5,916→ $0
Prepaid Expenses and Deferred Charges$1,590$1,590→ $0
Total Assets$1,560,571$1,562,774▲ $2,203
Other Assets Total$1,108,688--
Liabilities
Mortgage Notes Payable Secured by Investment Property$640,785$636,785▼ $4,000
Total Liabilities$640,785$636,785▼ $4,000
Net Assets / Fund Balance
Unrestricted Net Assets$919,786$925,989▲ $6,203
Total Net Assets Fund Balance$919,786$925,989▲ $6,203
Total Liabilities and Net Assets / Fund Balance$1,560,571$1,562,774▲ $2,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,320,414$81,258$1,401,672
Land$150,000-$150,000
Leasehold Improvements$17,221$2,779$20,000
Other Land Buildings$18,831-$18,831
Equipment$3,614$2,285$5,899
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Willie BurkesPresident
Ben ThompsonVice President
Robert RuffinSecretary
Neil JordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$186
Other Revenue
$122,135
Change in Net Assets
$6,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,118
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
Interest-$61,489-$61,489
Insurance-$11,886-$11,886
Occupancy-$11,532-$11,532
Other Expenses-$7,010-$7,010
Fees for Services Legal-$5,553-$5,553
Office Expenses-$3,379-$3,379
Fees for Services Accounting-$2,475-$2,475
Total Functional Expenses$0$116,118$0$116,118
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The Organization is comprised of members.”

Member election for additional members Part VI line 7A

“The Organization has annual meetings that members are invited to and can participate in the election of the officers.”

Form 990 governing body review Part VI line 11

“The form 990 is reviewed before filing by volunteers for the organization that help with the accounting and other organizational activities.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, conflicts of interest policy and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Proctor Hopson Post Memorial Assoc
EIN
11-2910678
Address
110-02 Merrick Blvd, Jamaica, NY 11433

Signing Officer

Name
Willie Burkes
Title
President
Phone
7185231357
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1938
Legal Domicile
Ny
Voting Board Members
80
Independent Board Members
80
Employees
0

Preparer

Firm
Wayne F Cebollero C P A P C
Address
35 Cameo Road, Commack, NY 11725
Preparer
Wayne F Cebollero CPA
Phone
6314861070
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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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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01560571
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IRS990/TotalAssetsGrp/BOYAmt01560571
IRS990/TotalAssetsGrp/EOYAmt01562774
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0640785
IRS990/TotalLiabilitiesEOYAmt0636785
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0919786
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122321
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122321
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01560571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01562774
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0919786
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt080
IRS990/VotingMembersIndependentCnt080
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Willie Burkes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07185231357
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Proctor Hopson Post Memorial Assoc
ReturnHeader/Filer/BusinessNameControlTxt0PROC
ReturnHeader/Filer/EIN0112910678
ReturnHeader/Filer/USAddress/AddressLine1Txt0110-02 Merrick Blvd
ReturnHeader/Filer/USAddress/CityNm0Jamaica
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011433
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D64AD9183091FA3FE0D835A0F463AA46580D980B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D64AD9183091FA3FE0D835A0F463AA46580D980B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01153112019309sp0opjc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.232.197.130
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTm012:13:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113587177
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wayne F Cebollero C P A P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 Cameo Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Commack
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011725
ReturnHeader/PreparerPersonGrp/PhoneNum06314861070
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayne F Cebollero CPA
ReturnHeader/ReturnTs02019-11-05T12:05:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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