Civic Intelligence

Harry B Bently Post Memorial Inc

990 • Fiscal year 2016 • EIN 16-0703906

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

316 Lake StreetElmira, NY 14901

(607) 734-3491

Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Asset Growth

49th percentile

0.6%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

34%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$126,485

Up $729 (+0.6%) from 2015

Net Assets

Down

$124,870

Down $288 (-0.2%) from 2015

Liabilities

Up

$1,615

Up $1,017 (+170%) from 2015

Revenue

Up

$156,692

Up $40,084 (+34%) from 2015

Expenses

Up

$156,980

Up $35,936 (+30%) from 2015

Net Income

Up

-$288

Up $4,148 (+94%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$126,485
Liabilities$1,615
Net Assets$124,870

Operations Trend

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

2016

Revenue$156,692
Expenses$156,980
Net Income-$288
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$702,306
Mission and Program Overview

Mission

Veterans Organization and services to Veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$125,158$124,870▼ $288
Cash and Non-Interest-Bearing Accounts$94,277$83,091▼ $11,186
Land, Buildings, and Equipment, Net$31,479$43,394▲ $11,915
Total Assets$125,756$126,485▲ $729
Liabilities
Accounts Payable and Accrued Expenses$598$1,615▲ $1,017
Total Liabilities$598$1,615▲ $1,017
Net Assets / Fund Balance
Total Net Assets Fund Balance$125,158$124,870▼ $288
Total Liabilities and Net Assets / Fund Balance$125,756$126,485▲ $729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,976$101,359-
Land$25,000--
Equipment$1,418$14,705-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jerry LennoxCommander
Revenue and Support

Revenue Composition

Contributions and Grants
$6,307
Program Service Revenue
$0
Investment Income
$55
Other Revenue
$150,330
All Other Contributions
$885
Change in Net Assets
$-288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,150
Salaries, Compensation, and Employee Benefits$58,630
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$71,338--$71,338
Other Salaries and Wages$51,999--$51,999
Insurance$8,100--$8,100
Payroll Taxes$6,631--$6,631
Other Expenses$3,323--$3,323
Advertising$3,177--$3,177
Payments to Affiliates$2,798--$2,798
Fees for Services Accounting$1,148$1,147-$2,295
Office Expenses$846$847-$1,693
All Other Expenses$507--$507
Depreciation Depletion-$501-$501
Conferences and Meetings-$400-$400
Grants to Domestic Individuals$200--$200
Total Functional Expenses$154,085$2,895$0$156,980
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$518,641
Gaming Direct Expenses$439,025
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Form 990 governing body review Part VI line 11

The Form 990 was made available to the goerning body members for their review priorto filing.

Governing documents etc available to public Part VI line 19

The form 990 is available to members of the General Public upon written request.

Filing and Contact Details

Filer

Filer Name
Harry B Bentley Post Memorial Inc
EIN
16-0703906
Address
316 LAKE STREET, ELMIRA, NY 14901

Signing Officer

Name
Jerry Lennox
Title
Commander
Phone
6077343491
Signed
2017-10-23
Discuss with paid preparer
No

Organization Details

Formed
1950
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
4
Volunteers
25

Preparer

Firm
Oms Elmira Inc
Address
2104A COLLEGE AVENUE, Elmira Heights, NY 14903
Preparer
James M Oleary
Phone
6077343491
Raw XML Appendix280 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.

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ReturnHeader/Filer/EIN0160703906
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ReturnHeader/FilingSecurityInformation/IPTm015:39:52
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02104A COLLEGE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elmira Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014903
ReturnHeader/PreparerPersonGrp/PhoneNum06077343491
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M OLEARY
ReturnHeader/ReturnTs02017-10-24T15:35:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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