Civic Intelligence

James R Hickey Post 120 Inc

990 • Fiscal year 2017 • EIN 15-0528793

Jun 01, 2016 to May 31, 2017 • Filed on Jul 13, 2017

Organization ProfileN/A
132 Cuyler StreetPalmyra, NY 14522

(315) 597-2412

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.06x

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-7.1%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-25%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$99,620

Down $13,936 (-12%) from 2016

Net Assets

Down

$93,626

Down $5,147 (-5.2%) from 2016

Liabilities

Down

$5,994

Down $8,789 (-59%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin30th percentile

Revenue

Down

$72,019

Down $23,404 (-25%) from 2016

Expenses

Down

$77,166

Down $46,019 (-37%) from 2016

Net Income

Up

-$5,147

Up $22,615 (+81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $135,664Liabilities 2011: $3,841Net Assets 2011: $131,8232011Assets 2012: $127,749Liabilities 2012: $8,000Net Assets 2012: $119,7492012Assets 2013: $140,415Liabilities 2013: $9,040Net Assets 2013: $131,3752013Assets 2014: $115,786Liabilities 2014: $8,139Net Assets 2014: $107,6472014Assets 2015: $137,686Liabilities 2015: $11,151Net Assets 2015: $126,5352015Assets 2016: $113,556Liabilities 2016: $14,783Net Assets 2016: $98,7732016Assets 2017: $99,620Liabilities 2017: $5,994Net Assets 2017: $93,6262017Assets 2018: $92,642Liabilities 2018: $1,624Net Assets 2018: $91,0182018Assets 2019: $81,356Liabilities 2019: $2,079Net Assets 2019: $79,2772019Assets 2020: $79,174Liabilities 2020: $966Net Assets 2020: $78,2082020Assets 2021: $85,928Liabilities 2021: $2,635Net Assets 2021: $83,2932021Assets 2022: $82,436Liabilities 2022: $2,485Net Assets 2022: $79,9512022Assets 2023: $72,222Liabilities 2023: $2,718Net Assets 2023: $69,5042023Assets 2024: $70,762Liabilities 2024: $2,542Net Assets 2024: $68,2202024Assets 2025: $45,031Liabilities 2025: $3,328Net Assets 2025: $41,7032025

Highlighted filing

2017

Assets$99,620
Liabilities$5,994
Net Assets$93,626
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $96,761Expenses 2011: $100,543Net Income 2011: -$3,7822011Revenue 2012: $81,705Expenses 2012: $93,779Net Income 2012: -$12,0742012Revenue 2013: $78,253Expenses 2013: $66,627Net Income 2013: $11,6262013Revenue 2014: $127,605Expenses 2014: $151,333Net Income 2014: -$23,7282014Revenue 2015: $163,999Expenses 2015: $145,572Net Income 2015: $18,4272015Revenue 2016: $95,423Expenses 2016: $123,185Net Income 2016: -$27,7622016Revenue 2017: $72,019Expenses 2017: $77,166Net Income 2017: -$5,1472017Revenue 2018: $77,363Expenses 2018: $79,971Net Income 2018: -$2,6082018Revenue 2019: $78,277Expenses 2019: $90,018Net Income 2019: -$11,7412019Revenue 2020: $65,326Expenses 2020: $66,395Net Income 2020: -$1,0692020Revenue 2021: $87,967Expenses 2021: $82,882Net Income 2021: $5,0852021Revenue 2022: $75,838Expenses 2022: $79,180Net Income 2022: -$3,3422022Revenue 2023: $63,911Expenses 2023: $74,358Net Income 2023: -$10,4472023Revenue 2024: $79,184Expenses 2024: $80,468Net Income 2024: -$1,2842024Revenue 2025: $76,259Expenses 2025: $102,776Net Income 2025: -$26,5172025

Highlighted filing

2017

Revenue$72,019
Expenses$77,166
Net Income-$5,147
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$377,101
Mission and Program Overview

Mission

VETERANS ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$98,773$93,626▼ $5,147
Land, Buildings, and Equipment, Net$79,329$67,081▼ $12,248
Investments in Publicly Traded Securities$22,471$25,099▲ $2,628
Cash and Non-Interest-Bearing Accounts$10,128$5,940▼ $4,188
Inventories for Sale or Use$1,628$1,500▼ $128
Total Assets$113,556$99,620▼ $13,936
Liabilities
Accounts Payable and Accrued Expenses$14,783$5,994▼ $8,789
Total Liabilities$14,783$5,994▼ $8,789
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,773$93,626▼ $5,147
Total Liabilities and Net Assets / Fund Balance$113,556$99,620▼ $13,936

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,081$326,230$393,311
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Raymond JenkinsPresident
Robert EagleyVice President
Alan ArthurtonDirector
Peter CampbellDirector
Robert TroxDirector
Robert JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,801
Program Service Revenue
$0
Investment Income
$898
Other Revenue
$60,320
Change in Net Assets
$-5,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,798
Other Expenses$35,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,441--$38,441
Occupancy$18,634--$18,634
Depreciation Depletion$12,382--$12,382
Insurance$9,347--$9,347
Payroll Taxes$3,357--$3,357
Other Expenses$1,560--$1,560
Office Expenses$1,286--$1,286
Fees for Services Accounting$640--$640
Interest$150--$150
Fees for Service Investment Mgmnt Fees$36--$36
All Other Expenses$-9,002--$-9,002
Total Functional Expenses$77,166$0$0$77,166
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$308,394
Gaming Direct Expenses$273,923
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Organization has power to elect additional members”

Governing body decisions Part VI line 7B

“Governing body has power to make decisions”

Form 990 governing body review Part VI line 11

“At the annual board meeting, the accountant meets with the entire board and members at large to review the year end report and 990.”

Governing documents etc available to public Part VI line 19

“All policies and financial statements are available at the annual board meeting and any special scheduled meeting.”

Filing and Contact Details

Filer

Filer Name
James R Hickey Post 120 Inc
EIN
15-0528793
Address
132 CUYLER STREET, PALMYRA, NY 14522

Signing Officer

Name
Raymond Jenkins
Title
President
Phone
3155972412
Signed
2017-07-13
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
10
Volunteers
30

Preparer

Firm
Christopher C Pratt
Address
6800 PITTSFORD-PALMYRA ROAD, FAIRPORT, NY 14450
Preparer
Christopher C Pratt CPA Esq
Phone
5852237430
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS POWER TO ELECT ADDITIONAL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY HAS POWER TO MAKE DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE ANNUAL BOARD MEETING, THE ACCOUNTANT MEETS WITH THE ENTIRE BOARD AND MEMBERS AT LARGE TO REVIEW THE YEAR END REPORT AND 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ANNUAL BOARD MEETING AND ANY SPECIAL SCHEDULED MEETING.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099620
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03155972412
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES R HICKEY POST 120 INC
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0150528793
ReturnHeader/Filer/USAddress/AddressLine1Txt0132 CUYLER STREET
ReturnHeader/Filer/USAddress/CityNm0PALMYRA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.45.142.9
ReturnHeader/FilingSecurityInformation/IPDt02017-08-29
ReturnHeader/FilingSecurityInformation/IPTm011:51:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161403489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER C PRATT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06800 PITTSFORD-PALMYRA ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014450
ReturnHeader/PreparerPersonGrp/PhoneNum05852237430
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER C PRATT CPA ESQ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-16T10:23:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,620
Liabilities
$5,994
Net assets
$93,626
Revenue
$72,019
Expenses
$77,166
Net income
-$5,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.76$1.03$0.27
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$0.79$0.80$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.70$0.64$0.74$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.76$0.79$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$0.88$0.83$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.65$0.66$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.78$0.90$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$0.77$0.80$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.94$0.72$0.77$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.15$0.99$0.95$1.23$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.11$1.27$1.64$1.46$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.08$1.08$1.28$1.51$0.24
2013Summary only. Only limited summary data is available for this year.$1.40$0.09$1.31$0.78$0.67$0.12
2012Summary only. Only limited summary data is available for this year.$1.28$0.08$1.20$0.82$0.94$0.12
2011Summary only. Only limited summary data is available for this year.$1.36$0.04$1.32$0.97$1.01$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)19 • <$500k nonprofits