Civic Intelligence

Glenn S Loomis Post Home Inc

990EZ • Fiscal year 2012 • EIN 16-0708773

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 26, 2013

Organization ProfileN/A
PO Box 45114021
Siviq Scores

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

Liabilities / Assets

76th percentile

0.17x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.29x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

91st percentile

32%

Higher net margin than 91% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

56th percentile

4.2%

Faster revenue growth than 56% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$140,818

Up $20,517 (+17%) from 2011

Net Assets

Up

$117,495

Up $25,787 (+28%) from 2011

Liabilities

Down

$23,323

Down $5,270 (-18%) from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin91st percentile

Revenue

Up

$80,159

Up $3,255 (+4.2%) from 2011

Expenses

Up

$54,372

Up $21,998 (+68%) from 2011

Net Income

Down

$25,787

Down $18,743 (-42%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$150K$100K$50K$0Assets 2010: $40,732Net Assets 2010: $40,7322010Assets 2011: $120,301Liabilities 2011: $28,593Net Assets 2011: $91,7082011Assets 2012: $140,818Liabilities 2012: $23,323Net Assets 2012: $117,4952012Assets 2013: $118,796Liabilities 2013: $17,659Net Assets 2013: $101,1372013Assets 2014: $103,582Liabilities 2014: $11,564Net Assets 2014: $92,0182014Assets 2015: $91,559Liabilities 2015: $5,006Net Assets 2015: $86,5532015Assets 2016: $79,207Net Assets 2016: $79,2072016Assets 2017: $59,299Net Assets 2017: $59,2992017Assets 2018: $52,110Liabilities 2018: $0Net Assets 2018: $52,1102018Assets 2019: $47,722Liabilities 2019: $0Net Assets 2019: $47,7222019Assets 2020: $37,242Liabilities 2020: $0Net Assets 2020: $37,2422020Assets 2021: $60,172Liabilities 2021: $0Net Assets 2021: $60,1722021Assets 2022: $50,151Liabilities 2022: $0Net Assets 2022: $50,1512022Assets 2023: $53,681Liabilities 2023: $0Net Assets 2023: $53,6812023Assets 2024: $47,927Liabilities 2024: $0Net Assets 2024: $47,9272024Assets 2025: $54,063Liabilities 2025: $0Net Assets 2025: $54,0632025

Highlighted filing

2012

Assets$140,818
Liabilities$23,323
Net Assets$117,495
Open 2012 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $30,710Expenses 2010: $29,253Net Income 2010: $1,4572010Revenue 2011: $76,904Expenses 2011: $32,374Net Income 2011: $44,5302011Revenue 2012: $80,159Expenses 2012: $54,372Net Income 2012: $25,7872012Revenue 2013: $83,728Expenses 2013: $100,086Net Income 2013: -$16,3582013Revenue 2014: $50,880Expenses 2014: $59,998Net Income 2014: -$9,1182014Revenue 2015: $40,544Expenses 2015: $46,009Net Income 2015: -$5,4652015Revenue 2016: $34,672Expenses 2016: $42,018Net Income 2016: -$7,3462016Revenue 2017: $32,372Expenses 2017: $52,280Net Income 2017: -$19,9082017Revenue 2018: $25,194Expenses 2018: $32,383Net Income 2018: -$7,1892018Revenue 2019: $25,304Expenses 2019: $29,692Net Income 2019: -$4,3882019Revenue 2020: $13,814Expenses 2020: $23,886Net Income 2020: -$10,0722020Revenue 2021: $48,516Expenses 2021: $25,586Net Income 2021: $22,9302021Revenue 2022: $19,014Expenses 2022: $29,035Net Income 2022: -$10,0212022Revenue 2023: $87,279Expenses 2023: $83,749Net Income 2023: $3,5302023Revenue 2024: $100,155Expenses 2024: $105,909Net Income 2024: -$5,7542024Revenue 2025: $103,261Expenses 2025: $97,125Net Income 2025: $6,1362025

Highlighted filing

2012

Revenue$80,159
Expenses$54,372
Net Income$25,787
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 26, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide fraternal activities military

Filing and Contact Details

Filer

EIN
16-0708773
Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY099058
IRS990EZ/CashSavingsAndInvestments/EOY0105114
IRS990EZ/ContributionsGiftsGrantsEtc039500
IRS990EZ/CostOfGoodsSold014165
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear025787
IRS990EZ/FeesAndOthPymtToIndContractors0945
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0520
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome0105858
IRS990EZ/GroProfitLossSalesOfInventory011638
IRS990EZ/GrossReceipts0181384
IRS990EZ/GrossReceiptsForPublicUse0660
IRS990EZ/GrossSalesOfInventory025803
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY021243
IRS990EZ/LandAndBuildings/EOY035704
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues07890
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY091708
IRS990EZ/NetAssetsOrFundBalancesBOY091708
IRS990EZ/NetAssetsOrFundBalances/EOY0117495
IRS990EZ/NetAssetsOrFundBalancesEOY0117495
IRS990EZ/OccupancyRentUtilitiesAndMaint017848
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES NEIDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVEN R BURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALYCE CASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSAN FOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN BANNISTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5EDWARD WEIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal035039
IRS990EZ/OtherRevenueTotal01813
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FRATERNAL ACTIVITES FOR MILITARY VETERANS
IRS990EZ/PrintingPublicationsPostage0540
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE POST OPERATES A BAR AND FACILITY FOR THE USE OF MILITARY VETERANS AND THEIR GUESTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE POST HOLDS FUNDRAISERS AND MADE DONATIONS TO LADIES AUXILIARY, GENESEE VETERANS SUPPORT NETWORK AND DISABLED AMERICAN VETERANS CHAPTER 166 AND OTHER LOCAL NON PROFITS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SCHOLARSHIP TO HIGH SCHOOL SENIOR
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032239
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses117792
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses087060
IRS990EZ/SpecialEventsNetIncomeLoss019318
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY028593
IRS990EZ/SumOfTotalLiabilities/EOY023323
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103944 ROSE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BATAVIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014020
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEVEN BURG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05853445702
IRS990EZ/TotalAssets/BOY0120301
IRS990EZ/TotalAssets/EOY0140818
IRS990EZ/TotalExpenses054372
IRS990EZ/TotalProgramServiceExpenses051031
IRS990EZ/TotalRevenue080159
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine103944 ROSE ROAD
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0BATAVIA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0NY
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode014020
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs083437
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming083437
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming086800
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs0105858
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0105858
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary019058
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs03363
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming03363
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntagePullTabs01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0true
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0STEVEN BURG
IRS990ScheduleG/StatesWhereGamingConducted0NY
IRS990ScheduleO/GeneralExplanation/Explanation0FLAG INCOME 150. HALL RENTAL 660. PARADE INCOME 265. VIDEO GAME INCOME 738.
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING 540. DONATION 6647. DUES 6155. EVENT EXPENSE 595. FLAG EXPENSE 415. INTEREST EXPENSE 1948. LICENSES 978. MISCELLANEOUS 493. DEPRECIATION 2033. OFFICE SUPPLIES 47. PENALTIES 242. PO BOX RENTAL 96. SCHOLARSHIP 1000. SUPPLIES 1677. UNIFORM EXPENSE 1028. WAR MEMORIAL PAVERS 11145.
IRS990ScheduleO/GeneralExplanation/Explanation2N/P FIVE STAR BANK 28593. 23323.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0160708773
ReturnHeader/Filer/Name/BusinessNameLine10GLENN S LOOMIS POST HOME INC
ReturnHeader/Filer/NameControl0GLEN
ReturnHeader/Filer/Phone05853445702
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 451
ReturnHeader/Filer/USAddress/City0BATAVIA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014021
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-26
ReturnHeader/Officer/Name0JAMES NEIDER
ReturnHeader/Officer/Phone05853445702
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STAROWITZ AND TOAL CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107133 WEST MAIN ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LE ROY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014482
ReturnHeader/Preparer/Name0TERRI B STAROWITZ CPA
ReturnHeader/Preparer/Phone05857688530
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-29T07:48:01-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$140,818
Liabilities
$23,323
Net assets
$117,495
Revenue
$80,159
Expenses
$54,372
Net income
$25,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.03$0.97$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.00$1.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.87$0.84$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.19$0.29$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.49$0.26$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.14$0.24$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.25$0.30$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.25$0.32$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.32$0.52$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.35$0.42$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$0.41$0.46$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.12$0.92$0.51$0.60$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.18$1.01$0.84$1.00$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.23$1.17$0.80$0.54$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.29$0.92$0.77$0.32$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.31$0.29$0.01