Civic Intelligence

Herman Kent Post 777

990 • Fiscal year 2013 • EIN 16-6093957

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profile
26 Jackson Ave We14701

(716) 483-0777

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.60x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2013

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2013 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2013

Asset Growth

23rd percentile

-4.4%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$907,581

Down $41,809 (-4.4%) from 2012

Net Assets

Down

$702,467

Down $37,227 (-5.0%) from 2012

Liabilities

Down

$205,114

Down $4,582 (-2.2%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin24th percentile

Revenue

$343,883

No earlier filing loaded for comparison.

Expenses

Up

$381,110

Up $501 (+0.1%) from 2012

Net Income

-$37,227

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,000,158Liabilities 2010: $212,972Net Assets 2010: $787,1862010Assets 2011: $962,345Liabilities 2011: $185,927Net Assets 2011: $776,4182011Assets 2012: $949,390Liabilities 2012: $209,696Net Assets 2012: $739,6942012Assets 2013: $907,581Liabilities 2013: $205,114Net Assets 2013: $702,4672013Assets 2014: $844,303Liabilities 2014: $193,874Net Assets 2014: $650,4292014Assets 2015: $807,576Liabilities 2015: $192,061Net Assets 2015: $615,5152015Assets 2016: $746,702Liabilities 2016: $209,683Net Assets 2016: $537,0192016Assets 2017: $746,038Liabilities 2017: $204,136Net Assets 2017: $541,9022017Assets 2018: $704,742Liabilities 2018: $191,930Net Assets 2018: $512,8122018Assets 2019: $701,645Liabilities 2019: $176,806Net Assets 2019: $524,8392019Assets 2020: $650,393Liabilities 2020: $170,912Net Assets 2020: $479,4812020Assets 2021: $613,674Liabilities 2021: $163,899Net Assets 2021: $449,7752021Assets 2022: $587,728Liabilities 2022: $154,660Net Assets 2022: $433,0682022Assets 2023: $587,261Liabilities 2023: $183,240Net Assets 2023: $404,0212023Assets 2024: $516,821Liabilities 2024: $151,672Net Assets 2024: $365,1492024

Highlighted filing

2013

Assets$907,581
Liabilities$205,114
Net Assets$702,467
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $445,3952010Expenses 2011: $374,6142011Expenses 2012: $380,6092012Revenue 2013: $343,883Expenses 2013: $381,110Net Income 2013: -$37,2272013Revenue 2014: $348,676Expenses 2014: $400,714Net Income 2014: -$52,0382014Revenue 2015: $335,377Expenses 2015: $370,291Net Income 2015: -$34,9142015Revenue 2016: $299,375Expenses 2016: $377,871Net Income 2016: -$78,4962016Revenue 2017: $395,927Expenses 2017: $391,044Net Income 2017: $4,8832017Revenue 2018: $258,537Expenses 2018: $287,627Net Income 2018: -$29,0902018Revenue 2019: $225,638Expenses 2019: $213,611Net Income 2019: $12,0272019Revenue 2020: $114,513Expenses 2020: $168,671Net Income 2020: -$54,1582020Revenue 2021: $215,992Expenses 2021: $255,073Net Income 2021: -$39,0812021Revenue 2022: $293,290Expenses 2022: $309,997Net Income 2022: -$16,7072022Revenue 2023: $201,757Expenses 2023: $230,804Net Income 2023: -$29,0472023Revenue 2024: $178,755Expenses 2024: $217,627Net Income 2024: -$38,8722024

Highlighted filing

2013

Revenue$343,883
Expenses$381,110
Net Income-$37,227
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$603,129
Mission and Program Overview

Mission

Fraternal organization that provides fellowship for its members.food and bar service and bell jar available for entertainment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$906,970$870,665▼ $36,305
Rtn Earn Endowment Incm Other Fnds$739,694$702,467▼ $37,227
Cash and Non-Interest-Bearing Accounts$35,920$32,871▼ $3,049
Inventories for Sale or Use$6,500$4,045▼ $2,455
Total Assets$949,390$907,581▼ $41,809
Liabilities
Mortgage Notes Payable Secured by Investment Property$203,679$189,523▼ $14,156
Accounts Payable and Accrued Expenses$6,017$15,591▲ $9,574
Total Liabilities$209,696$205,114▼ $4,582
Net Assets / Fund Balance
Total Net Assets Fund Balance$739,694$702,467▼ $37,227
Total Liabilities and Net Assets / Fund Balance$949,390$907,581▼ $41,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$497,612$296,638$794,250
Leasehold Improvements$363,552$169,894$533,446
Equipment$8,276$83,605$91,881
Other Land Buildings$1,225$12,328$13,553
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Neville Messinger1st Vice
Carl Vancuren2nd Vice & Officer
Don Deering Jr3rd Vice & Exec Comm
Gordy CarlsonAdjutant
Kenneth BerlundBoy Scout Liason
Al CrickChaplain & Squad Comm
Larry BimberCommander
Bill CurryExecutive Comm
Bob CarlsonExecutive Comm
Anthony PaternitiSgt of Arms
Jim CarneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,397
Program Service Revenue
$9,976
Investment Income
$17
Other Revenue
$304,493
Change in Net Assets
$-37,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,490
Salaries, Compensation, and Employee Benefits$184,623
Grants and Similar Amounts Paid$3,997
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,191--$166,191
Depreciation Depletion$38,605--$38,605
Occupancy$34,128--$34,128
Information Technology$21,699--$21,699
Payroll Taxes$18,432--$18,432
Insurance$16,406--$16,406
Payments to Affiliates$14,860--$14,860
Interest$10,911--$10,911
Fees for Services Accounting$9,197--$9,197
Advertising$6,494--$6,494
Office Expenses$4,154--$4,154
Grants to Domestic Individuals$3,997--$3,997
Other Expenses$2,001--$2,001
Fees for Services Legal$750--$750
Total Functional Expenses$381,110$0$0$381,110
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$229,845
Gaming Direct Expenses$42,772
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Must be approved by vote of the general membership of the organization”

Member election for additional members Part VI line 7A

“All board members and directors are elected by vote of the general membership”

Governing body decisions Part VI line 7B

“Must be approved by vote of the general membership of the organization”

Form 990 governing body review Part VI line 11

“The board of directors reviews and approves the form 990 and all required schedules prior to filing with the internal revenue service”

CEO executive director top management comp Part VI line 15A

“The board reviews all employees' compensation amounts on a quarterly basis”

Form 990 availability to public Part VI line 18

“The organization's 990 is available upon request at its headquarters”

Governing documents etc available to public Part VI line 19

“The organization's 990 is available upon request at its headquarters”

Filing and Contact Details

Filer

EIN
16-6093957

Signing Officer

Name
James Carney
Title
Treasurer
Phone
7164830777
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1920
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
30

Preparer

Preparer
Louise Bakewell Ea
Phone
7164888452
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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/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE
IRS990/ProgramServiceRevenueGrp/Desc2FLAG INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ATM INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45055
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025070
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0193504
IRS990/PYOtherRevenueAmt0318792
IRS990/PYRevenuesLessExpensesAmt0-36724
IRS990/PYSalariesCompEmpBnftPaidAmt0187105
IRS990/PYTotalExpensesAmt0380609
IRS990/PYTotalRevenueAmt0343885
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-37227
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0739694
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0702467
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0497612
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0296638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0794250
IRS990ScheduleD/EquipmentGrp/BookValueAmt08276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091881
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0363552
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0169894
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0533446
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01225
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012328
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013553
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0870665
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt042772
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0229845
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0229845
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0187073
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt042772
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt042772
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0NEVILLE MESSENGER
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1026 JACKSON AVE WE
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Jamestown
IRS990ScheduleG/PersonsWithBooksUSAddress/State0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode014701
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MUST BE APPROVED BY VOTE OF THE GENERAL MEMBERSHIP OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND DIRECTORS ARE ELECTED BY VOTE OF THE GENERAL MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MUST BE APPROVED BY VOTE OF THE GENERAL MEMBERSHIP OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 AND ALL REQUIRED SCHEDULES PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS ALL EMPLOYEES' COMPENSATION AMOUNTS ON A QUARTERLY BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S 990 IS AVAILABLE UPON REQUEST AT ITS HEADQUARTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S 990 IS AVAILABLE UPON REQUEST AT ITS HEADQUARTERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0949390
IRS990/TotalAssetsEOYAmt0907581
IRS990/TotalAssetsGrp/BOYAmt0949390
IRS990/TotalAssetsGrp/EOYAmt0907581
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029397
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381110
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0209696
IRS990/TotalLiabilitiesEOYAmt0205114
IRS990/TotalLiabilitiesGrp/BOYAmt0209696
IRS990/TotalLiabilitiesGrp/EOYAmt0205114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0739694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0702467
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0381110
IRS990/TotalProgramServiceRevenueAmt09976
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0314486
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343883
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0949390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0907581
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CARNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07164830777
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10HERMAN KENT POST 777
ReturnHeader/Filer/BusinessNameControlTxt0HERM

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$907,581
Liabilities
$205,114
Net assets
$702,467
Revenue
$343,883
Expenses
$381,110
Net income
-$37,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.15$0.37$0.18$0.22$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.18$0.40$0.20$0.23$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.15$0.43$0.29$0.31$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.16$0.45$0.22$0.26$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.17$0.48$0.11$0.17$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.18$0.52$0.23$0.21$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.19$0.51$0.26$0.29$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.20$0.54$0.40$0.39$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.21$0.54$0.30$0.38$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.19$0.62$0.34$0.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.19$0.65$0.35$0.40$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.21$0.70$0.34$0.38$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.21$0.74$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.19$0.78$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.21$0.79$0.45
Peer Organizations

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