Civic Intelligence

Harry B Bently Post Memorial Inc

990 • Fiscal year 2012 • EIN 16-0703906

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
316 Lake Street14901
Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

12%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$75,003

Up $7,957 (+12%) from 2011

Net Assets

Up

$73,992

Up $7,957 (+12%) from 2011

Liabilities

Flat

$1,011

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$96,266

Up $1,281 (+1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$150K$100K$50K$0Assets 2010: $54,176Liabilities 2010: $1,110Net Assets 2010: $53,0662010Assets 2011: $67,046Liabilities 2011: $1,011Net Assets 2011: $66,0352011Assets 2012: $75,003Liabilities 2012: $1,011Net Assets 2012: $73,9922012Assets 2013: $116,820Liabilities 2013: $1,011Net Assets 2013: $115,8092013Assets 2014: $130,393Liabilities 2014: $799Net Assets 2014: $129,5942014Assets 2015: $125,756Liabilities 2015: $598Net Assets 2015: $125,1582015Assets 2016: $126,485Liabilities 2016: $1,615Net Assets 2016: $124,8702016Assets 2017: $147,136Liabilities 2017: $599Net Assets 2017: $146,5372017Assets 2018: $138,264Liabilities 2018: $142Net Assets 2018: $138,1222018Assets 2019: $116,985Liabilities 2019: $0Net Assets 2019: $116,9852019Assets 2020: $112,406Liabilities 2020: $0Net Assets 2020: $112,4062020Assets 2021: $121,385Liabilities 2021: $0Net Assets 2021: $121,3852021Assets 2022: $95,100Liabilities 2022: $693Net Assets 2022: $94,4072022Assets 2023: $83,836Liabilities 2023: $1,850Net Assets 2023: $81,9862023Assets 2024: $83,264Liabilities 2024: $2,262Net Assets 2024: $81,0022024

Highlighted filing

2012

Assets$75,003
Liabilities$1,011
Net Assets$73,992
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $75,9872010Expenses 2011: $94,9852011Expenses 2012: $96,2662012Revenue 2013: $143,053Expenses 2013: $101,236Net Income 2013: $41,8172013Revenue 2014: $137,638Expenses 2014: $123,853Net Income 2014: $13,7852014Revenue 2015: $116,608Expenses 2015: $121,044Net Income 2015: -$4,4362015Revenue 2016: $156,692Expenses 2016: $156,980Net Income 2016: -$2882016Revenue 2017: $149,307Expenses 2017: $127,640Net Income 2017: $21,6672017Revenue 2018: $154,325Expenses 2018: $161,689Net Income 2018: -$7,3642018Revenue 2019: $126,145Expenses 2019: $147,282Net Income 2019: -$21,1372019Revenue 2020: $58,308Expenses 2020: $62,887Net Income 2020: -$4,5792020Revenue 2021: $65,396Expenses 2021: $56,417Net Income 2021: $8,9792021Revenue 2022: $54,367Expenses 2022: $81,345Net Income 2022: -$26,9782022Revenue 2023: $67,927Expenses 2023: $80,348Net Income 2023: -$12,4212023Revenue 2024: $75,641Expenses 2024: $76,625Net Income 2024: -$9842024

Highlighted filing

2012

Revenue-
Expenses$96,266
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$452,175
Mission and Program Overview

Mission

Veterans Organization and services to Veterans

Filing and Contact Details

Filer

EIN
16-0703906
Raw XML Appendix285 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccruedExpenses/EOY01011
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IRS990/Advertising/ProgramServices0432
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IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear0600
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY035968
IRS990/CashNonInterestBearing/EOY041120
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
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IRS990/CompensationProcessCEO0false
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IRS990/CostOfGoodsSold082817
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
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IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01470
IRS990/DepreciationDepletion/Total01470
IRS990/DescribedIn501C30false
IRS990/Description0Promotion of peace and goodwill between community and the members of the organ. Preserve memories and incidents of the 2 World Wars, Korean War, Viet Nam, Gulf War and others conflicts. Over 200 members served.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/NamePerson0Jerry Lennox
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0Commander
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses0265135
IRS990/GrantsAndSimilarAmntsCY01000
IRS990/GrantsToDomesticIndividuals/ProgramServices01000
IRS990/GrantsToDomesticIndividuals/Total01000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming0304042
IRS990/GrossReceipts0452175
IRS990/GrossSalesOfInventory0143873
IRS990/GroupExemptionNumber00925
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices05533
IRS990/Insurance/Total05533
IRS990/InvestmentIncomeCurrentYear06
IRS990/InvestmentIncomePriorYear07
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome06
IRS990/InvestmentIncome/TotalRevenueColumn06
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0111461
IRS990/LandBuildingsEquipmentBasis0145344
IRS990/LandBuildingsEquipmentBasisNet/BOY031078
IRS990/LandBuildingsEquipmentBasisNet/EOY033883
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues03537
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Veterans Organization and services to Veterans
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY066035
IRS990/NetAssetsOrFundBalancesEOY073992
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome038907
IRS990/NetIncomeFromGaming/TotalRevenueColumn038907
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome061056
IRS990/NetIncomeOrLoss/TotalRevenueColumn061056
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices023411
IRS990/Occupancy/Total023411
IRS990/OfficeExpenses/ProgramServices0963
IRS990/OfficeExpenses/Total0963
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear043586
IRS990/OtherExpensesCurrentYear045084
IRS990/OtherExpenses/Description0license
IRS990/OtherExpenses/Description1comm donations
IRS990/OtherExpenses/Description2MEMBER SVCS
IRS990/OtherExpenses/ProgramServices025
IRS990/OtherExpenses/ProgramServices15523
IRS990/OtherExpenses/ProgramServices2762
IRS990/OtherExpenses/Total025
IRS990/OtherExpenses/Total15523
IRS990/OtherExpenses/Total2762
IRS990/OtherRevenueCurrentYear099963
IRS990/OtherRevenuePriorYear0102842
IRS990/OtherSalariesAndWages/ProgramServices043676
IRS990/OtherSalariesAndWages/Total043676
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ProgramServices03225
IRS990/PaymentsToAffiliates/Total03225
IRS990/PayrollTaxes/ProgramServices06506
IRS990/PayrollTaxes/Total06506
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses07957
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY066035
IRS990/RetainedEarningsEndowmentEtc/EOY073992
IRS990/RevenuesLessExpensesCY07957
IRS990/RevenuesLessExpensesPriorYear012254
IRS990/SalariesEtcCurrentYear050182
IRS990/SalariesEtcPriorYear050799
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue04252
IRS990ScheduleD/Buildings/Depreciation0100023
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0104275
IRS990ScheduleD/Equipment/BookValue02336
IRS990ScheduleD/Equipment/Depreciation05958
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis08294
IRS990ScheduleD/Land/BookValue025000
IRS990ScheduleD/Land/OtherCostOrOtherBasis025000
IRS990ScheduleD/OtherLandBuildings/BookValue02295
IRS990ScheduleD/OtherLandBuildings/Depreciation05480
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis07775
IRS990ScheduleD/TotalOfBookValueLandBuildings033883
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs0254994
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming0254994
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming0265135
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs0304042
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0304042
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary038907
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs010141
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming010141
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 was made available to the goerning body members for their review prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1The form 990 is available to members of the General Public upon written request.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
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IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
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IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10500 So Walnut Street
IRS990/TheBooksAreInCareOf/AddressUS/City0Elmira
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode014904
IRS990/TheBooksAreInCareOf/NamePerson0Jerry Lennox
IRS990/TheBooksAreInCareOf/TelephoneNumber06077343491
IRS990/TotalAssets/BOY067046
IRS990/TotalAssetsBOY067046
IRS990/TotalAssets/EOY075003
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions04254
IRS990/TotalExpensesCurrentYear096266
IRS990/TotalExpensesPriorYear094985
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFunctionalExpenses/ProgramServices094796
IRS990/TotalFunctionalExpenses/Total096266
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY01011
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IRS990/TotalLiabilitiesEOY01011
IRS990/TotalLiabNetAssetsFundBalances/BOY067046
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IRS990/TotalNbrEmployees00
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IRS990/TotalNetAssetsFundBalances/EOY073992
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IRS990/TransactionRelatedEntity0false
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IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01950
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0160703906
ReturnHeader/Filer/Name/BusinessNameLine10HARRY B BENTLEY POST MEMORIAL INC
ReturnHeader/Filer/NameControl0HARR
ReturnHeader/Filer/USAddress/AddressLine10316 LAKE STREET
ReturnHeader/Filer/USAddress/City0Elmira
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014901
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0JERRY LENNOX
ReturnHeader/Officer/Phone06077343491
ReturnHeader/Officer/Title0COMMANDER
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/EIN0200054760
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OMS ELMIRA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102104A COLLEGE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Elmira
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014903
ReturnHeader/Preparer/Name0JAMES M OLEARY
ReturnHeader/Preparer/Phone06077343491
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T15:38:11-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$75,003
Liabilities
$1,011
Net assets
$73,992
Revenue
-
Expenses
$96,266
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.02$0.81$0.76$0.77$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.02$0.82$0.68$0.80$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.54$0.81$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.65$0.56$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.58$0.63$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$1.26$1.47$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$1.54$1.62$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.01$1.47$1.49$1.28$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.02$1.25$1.57$1.57$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$1.17$1.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.30$1.38$1.24$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$1.43$1.01$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$0.76